DECLARATION AND CERTIFICATION AGAINST BRIBERY AND CORRUPTION

I, ________________, of legal age and with residence and postal address at ____________________________________________________________, in my personal capacity, and as an employee, agent and/or authorized representative of STONE OF DAVID TACTICAL EQUIPMENT COMPANY hereby firmly certifies, attests, declares and warrants that:

1. Compliance with this DECLARATION AND CERTIFICATION is mandatory, not optional and I will not participate in, or tolerate, any form of corruption or bribery to take place.

2. Subject to the provisions of this DECLARATION AND CERTIFICATION, I will not authorize any person directly or indirectly nor consent, nor give aid to the doing of any, in contravention with Anti-Corrupt Practices and Anti-Bribery Laws (defined below).

3. I understand that “Anti-Corrupt Practices and Anti-Bribery Laws” mean collectively (i) Foreign Corrupt Practices Act of 1977 as amended (FCPA); (ii) Republic Act No. 3019 or the Anti-Graft And Corrupt Practices Act (RA 3019); (iii) Anti-Money Laundering Act of 2001 as amended by Republic Act No. 9194 (RA 9194); (iv) Batas Pambansa Bilang 881 or Omnibus Election Code Of The Philippines (BP 881); (v) Law on Bribery under Book II, Title Seven, Section 2 of the Revised Penal Code of the Philippines (Law on Bribery); and (vi) all other applicable Laws regarding corruption, bribery, ethical business conduct, money laundering, political contributions, gifts, hospitalities, or expense reimbursements to public officials and private persons, Stone of David Tactical Equipment Company relationships, commissions or fees, lobbying, books and records and financial controls.

4. I am familiar with and I shall comply in all respects with related laws, regulations, and administrative requirements of both local and foreign jurisdiction applicable to Company’s business dealing including, but not limited to (i) FCPA; (ii) RA 3019; (iii) RA 9194; (iv) BP 881; and (v) Law on Bribery.

5. To the best of my knowledge, Stone of David Tactical Equipment Company is in compliance with “Anti-Corrupt Practices and Anti-Bribery Laws” as well as all applicable laws, rules and regulations of both local and foreign Jurisdiction.

6. I have read and understand the “Anti-Corrupt Practices and Anti-Bribery Laws” and I have been briefed on the pertinent provisions thereof.

7. I agree to comply with “Anti-Corrupt Practices and Anti-Bribery Laws” and I shall not cause Stone of David Tactical Equipment Company to be in violation of such “Anti-Corrupt Practices and Anti-Bribery Laws”.

8. I have not, directly or indirectly through third parties, paid, promised or offered to pay, or authorized the payment of, any money or given any promise or offer to give, or authorized the giving of anything of value, to a “Public Official or Entity” (as defined below) for purposes of unduly obtaining or retaining business for or with the Company, or directing business to any person, by (i) influencing any official act, decision or omission of such Public Official or Entity; (ii) inducing such Public official or Entity to do or omit to do any act in violation of the lawful duty of such “Public Official or Entity”; (iii) securing any improper advantage; or (iv) inducing such “Public official or Entity” to affect or influence any act or decision of another “Public Official or Entity”.

9. I understand that “Public official or Entity” means (i) any officer, employee, agent, representative or official whether elected, appointed or otherwise, (ii) department, agency, corporate entity, instrumentality or subdivision of any government, military or international organization, (iii) Government-owned and/or controlled Corporation; or (iv) any candidate for political office, any political party or any official of a political party.

10.I shall ensure that, except for reasonable and bona fide expenses which are related to the promotion, demonstration or explanation of products or services or the execution or performance of the contract with a government official or its agency, no part of any payment, compensation, reimbursement or fee will be used directly or indirectly as a corrupt payment, gratuity, emolument, bribe, kickback, or other improper benefit to a “Public Official or Entity”.

11.I have not in the past provided any corrupt payment, gratuity, emolument, bribe, kickback, or other improper benefit to a “Public official or Entity” and I have not otherwise engaged in any activity prohibited by “Anti-Corrupt Practices and Anti-Bribery Laws”.

12.To the best of my knowledge no “Public official or Entity” has any direct or indirect interest in the revenues or profits of Stone of David Tactical Equipment Company or its business activities.

13.I have no knowledge of any past, current or future actual or potential conflict with or violation of “Anti-Corrupt Practices and Anti-Bribery Laws” involving myself, Stone of David Tactical Equipment Company or any individual or entity associated or doing business on behalf of or with Stone of David Tactical Equipment Company.

I hereby affirms, that I have read the foregoing DECLARATION AND CERTIFICATION, and that the contents thereof are true and correct of my own personal knowledge, and based on the authentic records, and if I should thereafter learn or becomes aware of any violation or has reason to believe that the “Anti-Corrupt Practices and Anti-Bribery Laws” has been violated by any employee, agent and/or authorized representative of Stone of David Tactical Equipment Company, I shall report such fact immediately to the Executive Officer of Stone of David Tactical Equipment Company.

__________________________ SIGNATURE ABOVE PRINTED NAME

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