EX-99.1 3 dex991.htm CEO AND CFO CERTIFICATIONS CEO and CFO Certifications
 
 
Exhibit 99.1
 
CERTIFICATION
 
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350, as adopted), Daniel V. Santi, M.D., Ph.D., Chief Executive Officer of Kosan Biosciences Incorporated (the “Company”), and Michael S. Ostrach, President, Chief Operating Officer and Acting Principal Financial and Accounting Officer of the Company, each hereby certifies that, to his or her knowledge:
 
1.  The Company’s Quarterly Report on Form 10-Q, as amended, for the period ended September 30, 2002, and to which this Certification is attached as Exhibit 99.1 (the “Periodic Report”), fully complies with the requirements of section 13(a) or section 15(d) of the Securities Exchange Act of 1934, and
 
2.  The information contained in the Periodic Report fairly presents, in all material respects, the financial condition of the Company at the end of the periods covered by the Periodic Report and the results of operations of the Company for the periods covered by the Periodic Report.
 
This certification accompanies the Periodic Report pursuant to §906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed “filed” by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
 
Dated:  November 25, 2002
 
By:
 
/s/    DANIEL V. SANTI, M.D., PH.D.         

   
Daniel V. Santi, M.D., Ph.D.
Chairman and Chief Executive Officer
 
By:
 
/s/    MICHAEL S. OSTRACH         

   
Michael S. Ostrach
President, Chief Operating Officer and Acting
Principal Financial and Accounting Officer