Dkt International Inc.

“The president, vice president, and members of the audit/finance committee review the 990 compared to the financial statements and other schedules provided by the auditor related to the 990. The president and/or vice president may pose questions to the tax preparer for clarification after the review by the finance/audit committee. The full board reviews form 990 before it is filed.”

“Board members are required to complete the form initially and then review and revise periodically as relevant changes may be indicated by board members. A decision is made to determine whether the member must abstain in voting on any matters where the conflict may be an issue.”

“The board obtains comparability statistics from organizations of similar size and which have employees with similar levels of responsibility. They also consider such factors as seniority, where they are posted and special skills needed for their particular position. The board must then vote on the levels of compensation for the ceo and they also approve compensation levels for other key employees as recommended by the ceo. Dkt engages the services of an independent compensation consultant to evaluate its policies and compensation plan.”

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

“Global disclosure: the information set forth in this form 990 in part viii (statement of revenue) includes the u.s. Parent entity finanical information and also the finanical information for corporate foreign subsidiaries performing exempt function activities in their respective foreign jurisdictions and is broken down as follows: combined part viii parent/rep office activity sub activity revenue $142,727,852 $43,741,384 $98,986,468 global disclosure: the information set forth in this form 990 in part ix (statement of functional expenses) includes the u.s. Parent entity financial information and also the finanical information for corporate foreign subsidiaries performing exempt function activities in their respective foreign jurisdictions and is broken down as follows: combined part ix parent/rep office activity sub activity expenses $134,803,815 $ 28,726,701 $106,077,114 global disclosure: the information set forth in this form 990 in part x (balance sheets) includes the u.s. Parent entity finanical information and also the finanical information for corporate foreign subsidiaries performing exempt function activities in their respective foreign jurisdictions and is broken down as follows: combined part x parent/rep office activity sub activity total assets $173,119,021 $111,914,937 $61,204,084 total liabilities $36,394,761 $15,192,789 $21,201,972 total net assets $136,724,260 $96,722,148 $40,002,112”

“Foreign currency translation loss -7,022,528. Loss on discontinued operations -2,546,401. Unrealized loss on valuation of inventory -497,028.”

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

“The total number of us citizens receiving form w-2s is 26 and the total employees worldwide that are not us citizens not receiving form w-2s are 2,396. Therefore, the total employees for the organization worldwide is 2,422.”