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`6]
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`TRANSPERFECT
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`Declaration of Courtney O’Connell
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`1, Courtney O’Connell, declare as follows:
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`1.
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`As I stated in my Affidavit ofAccuracy dated May 14, 2014, the English:
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`translation of the Japanese—language Tokyo Stock Exchange document titled “Futures/Option
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`Purchasing System - Trading Terminal Operation Guide” (“the TSE document”) is true and
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`accurate to the best of my knowledge and belief.
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`2.
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`As an Account Manager at TransPerfect Legal Solutions, 1 have personal
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`knowledge that TransPerfect’s translation and quality assurance processes are certified to be
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`compliant with ISO 9001:2008 and EN 150382006. Transl’erfect’s translation and quality
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`assurance processes are continually monitored by the standards and testing companies, 881 for
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`ISO 9001 and TUV SUI) for EN 15038, to ensure high quality translations and continual
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`compliance with the above standards.
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`3.
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`’l‘ransl’erfect also uses its own proprietary testing and certification processes to
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`ensure that it hires enly the highest quality translators. Less than 15% ol‘applicants pass
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`TransPerfect’s linguist certification test
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`4.
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`The translators that translated the TSE docuneent were:
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`i Biken llino
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`Ron Skidmore
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`# Maho Taniguchi-Speller
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`o Akiko Rosenberry
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`5.
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`l have reviewed TransPerfect’s records, and the above-listed translators are
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`certified (and were certified at the time of translation) under Ti'aiisFei‘lect’s Linguist
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`Certification program.
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`I T +1 202.347.2300 i F +1 202 347 686i
`700 6TH STREET, NW, 5TH FLOOR. WASHlNGTON. DC ZOOOl
`OFFICES IN 85 LITIES WORLDWlDE
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`l WWW TRANSPERFECTLEGALfiOM
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`Exhibit 1040
`CBM2014-00131
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`Exhibit 1040
`CBM2014-00131
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`i7!
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`TRANSPERFECT
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`6.
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`The TSE document was translated by the above-listed TransPerfect-certified
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`translators according to TransPerfect’s ISO 9001:2008 and EN 150382006 compliant
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`translation process.
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`7.
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`Accordingly, the TSE document translation is a true and accurate translation to
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`the best ofmy knowledge and belief.
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`8.
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`l declare under penalty of perjury that the foregoing is true and correct to the best
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`of my knowledge and belief; and further that these statements were made with the knowledge
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`that willful false statements and the like so made are punishable by fine or imprisonment, or
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`both, under Section 1001 ofTitle 18 of the United States Code.
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`Executed on Z 5%
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`/
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`(date) in lgOaSllitflg’bkg‘lQLwty, state).
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`Courtney O’Connell
`Account Manager
`TransPerfect Legal Services
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`'l
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`-2-
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`700 6TH STREET, NW. 5TH FLOOR, WASHINGTON. DC 20001 i T +1 202.347.2300 l F +1 202.347 6861 l WWW.TRANSPERFECTLEGAL COM
`OFFICES IN 85 CITIES WORLDWIDE
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`