0001165527-13-000474.txt : 20130514 0001165527-13-000474.hdr.sgml : 20130514 20130514160303 ACCESSION NUMBER: 0001165527-13-000474 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 5 CONFORMED PERIOD OF REPORT: 20130331 FILED AS OF DATE: 20130514 DATE AS OF CHANGE: 20130514 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Western Graphite Inc. CENTRAL INDEX KEY: 0001389294 STANDARD INDUSTRIAL CLASSIFICATION: METAL MINING [1000] IRS NUMBER: 208055672 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54665 FILM NUMBER: 13841528 BUSINESS ADDRESS: STREET 1: HUDSON'S BAY CENTRE STREET 2: 2 BLOOR STREET, SUITE 3500 CITY: TORONTO STATE: A6 ZIP: M4W 1A8 BUSINESS PHONE: (416) 915-1661 MAIL ADDRESS: STREET 1: HUDSON'S BAY CENTRE STREET 2: 2 BLOOR STREET, SUITE 3500 CITY: TORONTO STATE: A6 ZIP: M4W 1A8 FORMER COMPANY: FORMER CONFORMED NAME: LUCKY STRIKE EXPLORATIONS INC. DATE OF NAME CHANGE: 20070208 10-Q 1 g6860.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2013 Commission file number 000-54665 WESTERN GRAPHITE INC. (Exact name of registrant as specified in its charter) Nevada (State or other jurisdiction of incorporation or organization) Hudson Bay Centre 2 Bloor Street East, Suite 3500 Toronto, Ontario M4W 1A8 (Address of principal executive offices, including zip code) 416 915 1661 (Telephone number, including area code) Seyit Kucuk Hudson Bay Centre, 2 Bloor Street East, Suite 3500 Toronto, Ontario M4W 1A8 (Name and Address of Agent for Service) 4100 W. Flamingo Road, Suite 2750, Las Vegas, NV 89103 (Former Address of principal executive offices, including zip code) Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the last 90 days. YES [X] NO [ ] Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (ss.232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). YES [X] NO [ ] Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer, "accelerated filer," "non-accelerated filer," and "smaller reporting company" in Rule 12b-2 of the Exchange Act. Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting company [X] Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). YES [X] NO [ ] State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date: 71,000,000 shares as of May 14, 2013 ITEM 1. FINANCIAL STATEMENTS The un-audited financial statements for the quarter ended March 31, 2013 immediately follow. 2 WESTERN GRAPHITE INC. (f/k/a LUCKY STRIKE EXPLORATIONS INC.) (An Exploration Stage Company) Balance Sheets --------------------------------------------------------------------------------
(Unaudited) (Audited) As of As of March 31, December 31, 2013 2012 ---------- ---------- ASSETS CURRENT ASSETS Cash $ 4,956 $ 73 Deposits 502 3,937 ---------- ---------- TOTAL CURRENT ASSETS 5,459 4,010 FIXED ASSETS Mining Properties 1,513,000 -- ---------- ---------- TOTAL FIXED ASSETS 1,513,000 -- ---------- ---------- TOTAL ASSETS $1,518,459 $ 4,010 ========== ========== LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) CURRENT LIABILITIES Accounts Payable $ 7,619 $ 60 Loan Payable - Related Party 37,325 31,325 Property Payments Due 1,500,000 -- ---------- ---------- TOTAL CURRENT LIABILITIES 1,544,944 31,385 ---------- ---------- TOTAL LIABILITIES 1,544,944 31,385 ---------- ---------- STOCKHOLDERS' EQUITY (DEFICIT) Common stock, ($0.001 par value, 750,000,000 shares authorized; 71,000,000 shares and 58,000,000 shares issued and outstanding as of March 31, 2013 and December 31, 2012 respectively) 71,000 58,000 Additional paid-in capital 16,000 16,000 Deficit accumulated during exploration stage (113,485) (101,375) ---------- ---------- TOTAL STOCKHOLDERS' EQUITY (DEFICIT) (26,485) (27,375) ---------- ---------- TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) $1,518,459 $ 4,010 ========== ==========
See Accompanying Notes and Accountant's Report 3 WESTERN GRAPHITE INC. (f/k/a LUCKY STRIKE EXPLORATIONS INC.) (An Exploration Stage Company) Statements of Operations (Unaudited) --------------------------------------------------------------------------------
December 15, 2006 Three Months Three Months (inception) Ended Ended through March 31, March 31, March 31, 2013 2012 2013 ------------ ------------ ------------ REVENUES Revenues $ -- $ -- $ -- ------------ ------------ ------------ TOTAL REVENUES -- -- -- OPERATING COSTS Mineral Property Expenditures -- -- 16,328 Administrative Expenses 4,369 16,479 42,888 Professional Fees 7,741 3,100 54,269 ------------ ------------ ------------ TOTAL OPERATING COSTS 12,110 19,579 113,485 ------------ ------------ ------------ NET INCOME (LOSS) $ (12,110) $ (19,579) $ (113,485) ============ ============ ============ BASIC EARNINGS (LOSS) PER SHARE $ (0.00) $ (0.00) ============ ============ WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING 62,211,111 58,000,000 ============ ============
See Accompanying Notes and Accountant's Report 4 WESTERN GRAPHITE INC. (f/k/a LUCKY STRIKE EXPLORATIONS INC.) (An Exploration Stage Company) Statements of Cash Flows (Unaudited) --------------------------------------------------------------------------------
December 15, 2006 Three Months Three Months (inception) Ended Ended through March 31, March 31, March 31, 2013 2012 2013 ------------ ------------ ------------ CASH FLOWS FROM OPERATING ACTIVITIES Net income (loss) $ (12,110) $ (19,579) $ (113,485) Adjustments to reconcile net loss to net cash provided by (used in) operating activities: Changes in operating assets and liabilities: (Increase) decrease in Deposit 3,434 -- (502) Increase (Decrease) in Accounts Payable 7,559 4,135 7,619 Increase (Decrease) in Property Payments Due 1,500,000 -- 1,500,000 ------------ ------------ ------------ NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES 1,498,883 (15,444) 1,393,631 CASH FLOWS FROM INVESTING ACTIVITIES Purchase of Mining Properties (1,513,000) -- (1,513,000) ------------ ------------ ------------ NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES (1,513,000) -- (1,513,000) CASH FLOWS FROM FINANCING ACTIVITIES Loan Payable - Related Party 6,000 20,000 37,325 Issuance of common stock 13,000 -- 87,000 ------------ ------------ ------------ NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES 19,000 20,000 124,325 ------------ ------------ ------------ NET INCREASE (DECREASE) IN CASH 4,883 4,556 4,956 CASH AT BEGINNING OF PERIOD 73 17 -- ------------ ------------ ------------ CASH AT END OF PERIOD $ 4,956 $ 4,573 $ 4,956 ============ ============ ============ SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION Cash paid during year for: Interest $ -- $ -- $ -- ============ ============ ============ Income Taxes $ -- $ -- $ -- ============ ============ ============
See Accompanying Notes and Accountant's Report 5 WESTERN GRAPHITE INC. (f/k/a LUCKY STRIKE EXPLORATIONS INC.) (An Exploration Stage Company) Notes to Financial Statements March 31, 2013 -------------------------------------------------------------------------------- NOTE 1. BASIS OF PRESENTATION The accompanying unaudited interim financial statements of Western Graphite Inc. (f/k/a Lucky Strike Explorations Inc.), have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in Lucky Strike's Form 10-K filed with SEC. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for fiscal 2012 as reported in the Form 10-K have been omitted. NOTE 2. GOING CONCERN As of March 31, 2013, Western Graphite has not generated revenues and has accumulated losses since inception. The continuation of Western Graphite as a going concern is dependent upon the continued financial support from its shareholders, its ability to obtain necessary equity financing to continue operations, and the attainment of profitable operations. These factors raise substantial doubt regarding Western Graphite's ability to continue as a going concern. NOTE 3. NOTE PAYABLE - RELATED PARTY As of March 31, 2013, $37,325 is owed to an ex-officer and director of the Company and is non-interest bearing with no specific repayment terms. NOTE 4. ACQUISITION OF MINES On February 27, 2013, the Company acquired all the rights, title and interest in certain lands covering approximately 495 hectares and known as the Amorf Graphite property and located in the district of Bozyazi, in the village of Cabukkoyaoi, Mersin Province Turskey. The Company acquired the property pursuant to an agreement with Dr. Ahmet Unsal in exchange for 3,000,000 (three million) shares of the Company's restricted common stock along with 2 future payments totalling $1,500,000. On March 4, 2013, the Company entered into an agreement of purchase and sale with Seyit Kucuk for the acquisition of five (5) claims located in the Omineca Mining Division of the Province of British Columbia. The claims, which cover approximately 2,524 hectares, are known as the "Pure Flake Graphite" property and are subject to a 2% net milling royalty. In consideration for the acquisition of these claims, the company issued 10,000,000 (ten million) shares of the Company's restricted common stock. 6 WESTERN GRAPHITE INC. (f/k/a LUCKY STRIKE EXPLORATIONS INC.) (An Exploration Stage Company) Notes to Financial Statements March 31, 2013 -------------------------------------------------------------------------------- NOTE 4. ACQUISTION OF MINES (CONT) The Company has determined that the fair market value of the shares issued by the Company for the property acquisitions cannot be reliably determined and therefore it has deemed it appropriate to value the shares issued based on the fair market value of the securities underlying the transaction. The Company has further determined that the period end price of its common stock as quoted at www.otcbb.com can not be used to determine fair market value as the stock had never traded. Furthermore, as the Company has not issued any shares for cash in the past 2 years is has determined that a reasonable value at this time for the shares being issued is $.001, the par value of the common stock. NOTE 5. STOCK TRANSACTIONS Transactions, other than employees' stock issuance, are in accordance with ASC No. 505. Thus issuances shall be accounted for based on the fair value of the consideration received. Transactions with employees' stock issuance are in accordance with ASC No. 718. These issuances shall be accounted for based on the fair value of the consideration received or the fair value of the equity instruments issued, or whichever is more readily determinable. On December 15, 2006, the Company issued a total of 2,000,000 shares of common stock to Michael Noble for cash in the amount of $0.005 per share for a total of $10,000. On February 23, 2007, the Company issued a total of 800,000 shares of common stock to Michael Noble for cash in the amount of $0.005 per share for a total of $4,000. On April 5, 2007, the Company issued a total of 3,000,000 shares of common stock from its registered SB-2 offering to 27 shareholders at $.02 per share to raise an aggregate amount of $60,000. On February 27, 2013 the Company effected a 10 for 1 forward split of its issued and outstanding share capital such that every one share of common stock issued and outstanding prior to the split was exchanged for ten post-split shares of common stock. The number of shares referred to in the previous paragraphs is post-split number of shares. The Company's post-split authorized capital has increased to 750,000,000 shares of common stock with a par value of $0.001 per share. All share amounts have been retroactively adjusted for all periods presented. On February 27, 2013 the Company issued a total of 3,000,000 shares of common stock to one individual as part of the payment for the acquisition of the Amorf Graphite property valued at $.001 per share for a total of $3,000. On March 4, 2013 the Company issued a total of 10,000,000 shares of common stock to one individual as payment for the acquisition of the Pure Flake Graphite property valued at $.001 per share for a total of $10,000. 7 WESTERN GRAPHITE INC. (f/k/a LUCKY STRIKE EXPLORATIONS INC.) (An Exploration Stage Company) Notes to Financial Statements March 31, 2013 -------------------------------------------------------------------------------- NOTE 5. STOCK TRANSACTIONS (CONT) As of March 31, 2012 the Company had 71,000,000 shares of common stock issued and outstanding. NOTE 6. STOCKHOLDERS' EQUITY The stockholders' equity section of the Company contains the following classes of capital stock as of March 31, 2013: Common stock, $ 0.001 par value: 750,000,000 shares authorized; 71,000,000 shares issued and outstanding. 8 ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION FORWARD LOOKING STATEMENTS This report contains forward-looking statements that involve risk and uncertainties. We use words such as "anticipate", "believe", "plan", "expect", "future", "intend", and similar expressions to identify such forward-looking statements. Investors should be aware that all forward-looking statements contained within this report are good faith estimates of management as of the date of this report and actual results may differ materially from historical results or our predictions of future results. RESULTS OF OPERATIONS We are still in our exploration stage and have generated no revenues to date. Our net loss from inception (December 15, 2006) through March 31, 2013 was $113,485. We incurred operating expenses of $12,110 for the three months ended March 31, 2013. These expenses consisted of general operating expenses and professional fees incurred in connection with the day to day operation of our business and the preparation and filing of our required reports with the U.S. Securities and Exchange Commission. Operating expenses for the same period ending March 31, 2012 were $19,579. We have sold $74,000 in equity securities since inception, $14,000 from the sale of 2,800,000 shares of stock to our officer and director and $60,000 from the sale of 3,000,000 shares registered pursuant to our SB-2 Registration Statement which became effective on March 12, 2007. On February 27, 2013 the Company effected a 10 for 1 forward split of its issued and outstanding share capital such that every one share of common stock issued and outstanding prior to the split was exchanged for ten post-split shares of common stock. The number of shares referred to in the previous paragraphs is post-split number of shares. The Company's post-split authorized capital has increased to 750,000,000 shares of common stock with a par value of $0.001 per share. All share amounts have been retroactively adjusted for all periods presented. On February 27, 2013 the Company issued a total of 3,000,000 shares of common stock to one individual as part of the payment for the acquisition of the Amorf Graphite property valued at $.001 per share for a total of $3,000. On March 4, 2013 the Company issued a total of 10,000,000 shares of common stock to one individual as payment for the acquisition of the Pure Flake Graphite property valued at $.001 per share for a total of $10,000. The following table provides selected financial data about our company for the quarter ended March 31, 2013. Balance Sheet Data: 3/31/12 ------------------- ------- Cash $ 4,956 Total assets $ 1,518,459 Total liabilities $ 1,544,944 Shareholders' equity $ (26,485) LIQUIDITY AND CAPITAL RESOURCES Our cash in the bank at March 31, 2013 was $4,956 with $1,544,944 in outstanding liabilities. Management does not believe our current cash is sufficient to fund our operations over the next twelve months. If we experience a shortfall of cash our director has agreed to advance the company funds for operations. PLAN OF OPERATION Our plan of operation over the next 12 months is to begin operations on the Amorf Graphite property and the Pure Flake property. 9 Western Graphite has hired Paul Gray, principal of PDGGC to manage and conduct a Phase 1 project reconnaissance; rock sampling and compilation work on our Pure Flake Mineral Claim Group in the Slocan Mining District in British Columbia, to begin the spring of 2013. OFF-BALANCE SHEET ARRANGEMENTS We do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to investors. ITEM 4. CONTROLS AND PROCEDURES EVALUATION OF DISCLOSURE CONTROLS AND PROCEDURES Under the supervision and with the participation of our management, including our principal executive officer and the principal financial officer, we have conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities and Exchange Act of 1934, as of the end of the period covered by this report. Based on this evaluation, our principal executive officer and principal financial officer concluded as of the evaluation date that our disclosure controls and procedures were effective such that the material information required to be included in our Securities and Exchange Commission reports is accumulated and communicated to our management, including our principal executive and financial officer, recorded, processed, summarized and reported within the time periods specified in SEC rules and forms relating to our company, particularly during the period when this report was being prepared. CHANGES IN INTERNAL CONTROLS OVER FINANCIAL REPORTING There have been no changes in our internal control over financial reporting that occurred during the last fiscal quarter ended March 31, 2013 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. ITEM 5. OTHER INFORMATION None. 10 PART II. OTHER INFORMATION ITEM 6. EXHIBITS The following exhibits are included with this quarterly filing: Exhibit No. Description ----------- ----------- 3.1 Articles of Incorporation* 3.2 Bylaws* 31.1 Sec. 302 Certification of Principal Executive Officer 31.2 Sec. 302 Certification of Principal Financial Officer 32.1 Sec. 906 Certification of Principal Executive Officer 32.2 Sec. 906 Certification of Principal Financial Officer 101 Interactive data files pursuant to Rule 405 of Regulation S-T** ---------- * Document is incorporated by reference and can be found in its entirety in our Registration Statement on Form SB-2, SEC File Number 333-140839, at the Securities and Exchange Commission website at www.sec.gov. ** To be filed by Amendment SIGNATURES In accordance with the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe it meets all of the requirements for filing Form 10-Q and authorized this report to be signed on its behalf by the undersigned, in the city of Las Vegas, state of Nevada on May 14, 2013. Western Graphite Inc. /s/ Seyit Kucuk -------------------------------------- By: Seyit Kucuk (Principal Executive Officer) In accordance with the requirements of the Securities Act of 1933, this registration statement was signed by the following person in the capacities and date stated. /s/ Seyit Kucuk May 14, 2013 --------------------------------------------- ------------ Seyit Kucuk, President & Director Date (Principal Executive Officer) /s/ Lauren Notar May 14, 2013 --------------------------------------------- ------------ Lauren Notar, Secretary, Treasurer & Director Date (Principal Financial Officer & Principal Accounting Officer) 11 EX-31.1 2 ex31-1.txt EXHIBIT 31.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER I, Seyit Kucuk, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Western Graphite Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; 3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; 4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and 5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): a) All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. IN WITNESS WHEREOF, the undersigned has executed this certification as of the 14th day of May, 2013. /s/ Seyit Kucuk ------------------------------ Seyit Kucuk Chief Executive Officer EX-31.2 3 ex31-2.txt EXHIBIT 31.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER I, Lauren Notar, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Western Graphite Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; 3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; 4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and 5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): a) All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. IN WITNESS WHEREOF, the undersigned has executed this certification as of the 14th day of May, 2013. /s/ Lauren Notar ------------------------------- Lauren Notar Chief Financial Officer EX-32.1 4 ex32-1.txt EXHIBIT 32.1 CERTIFICATION Pursuant to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley Act of 2002) In connection with the Quarterly Report on Form 10-Q of Western Graphite Inc. (the "Company") for the period ended March 31, 2013, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), Seyit Kucuk, as Chief Executive Officer of the Company, hereby certifies, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to ss.906 of the Sarbanes-Oxley Act of 2002, that: (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Date: May 14, 2013 By: /s/ Seyit Kucuk --------------------------------- Seyit Kucuk Chief Executive Officer Chief Financial Officer This certification accompanies each Report pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of ss.18 of the Securities Exchange Act of 1934, as amended. A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request. EX-32.2 5 ex32-2.txt EXHIBIT 32.2 CERTIFICATION Pursuant to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley Act of 2002) In connection with the Quarterly Report on Form 10-Q of Western Graphite, Inc.. (the "Company") for the period ended March 31, 2013, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), Lauren Notar, as Chief Financial Officer of the Company, hereby certifies, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to ss.906 of the Sarbanes-Oxley Act of 2002, that: (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Date: May 14, 2013 By: /s/ Lauren Notar -------------------------------- Lauren Notar Chief Financial Officer This certification accompanies each Report pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of ss.18 of the Securities Exchange Act of 1934, as amended. A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.