EX-99.1 5 dex991.htm CERTIFICATIONS Certifications

 

Exhibit 99.1

 

CERTIFICATION1

 

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., the Chief Executive Officer of Kosan Biosciences Incorporated (the “Company”), and Susan M. Kanaya, the Chief Financial Officer of the Company, each hereby certifies that, to his or her knowledge:

 

1.  The Company’s Annual Report on Form 10-K for the year ended December 31, 2002, 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, as amended; 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.

 

In Witness Whereof, the undersigned have set their hands hereto as of the 27th day of March, 2003.

 

/s/    DANIEL V. SANTI, M.D., PH.D.        


     

/s/    SUSAN M. KANAYA        


Daniel V. Santi, M.D., Ph.D.

Chief Executive Officer

     

Susan M. Kanaya

Chief Financial Officer

 

 

 

 


1   A signed original of this written statement required by Section 906 has been provided to Kosan and will be retained by Kosan and furnished to the Securities and Exchange Commission or its staff upon request. This certification “accompanies” the Form 10-K to which in relates, is not deemed filed with the SEC and is not to be incorporated by reference into any of Kosan’s filings under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before or after the date of this Form 10-K), irrespective of any general incorporation language contained in such filing.