Attached files
| file | filename |
|---|---|
| 10-Q - FORM 10-Q - Pfenex Inc. | d612378d10q.htm |
| EX-31.2 - EX-31.2 - Pfenex Inc. | d612378dex312.htm |
| EX-31.1 - EX-31.1 - Pfenex Inc. | d612378dex311.htm |
| EX-10.2 - EX-10.2 - Pfenex Inc. | d612378dex102.htm |
| EX-10.1 - EX-10.1 - Pfenex Inc. | d612378dex101.htm |
Exhibit 32.1
CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Evert B. Schimmelpennink, certify to the best of my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Pfenex Inc. on Form 10-Q for the quarterly period ended September 30, 2018 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that information contained in such Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Pfenex Inc.
| Date: November 7, 2018 | By: | /s/ Evert B. Schimmelpennink | ||||
| Evert B. Schimmelpennink | ||||||
| Chief Executive Officer, President and Secretary | ||||||
| (Principal Executive Officer) | ||||||
I, Susan A. Knudson, certify to the best of my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Pfenex Inc. on Form 10-Q for the quarterly period ended September 30, 2018 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that information contained in such Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Pfenex Inc.
| Date: November 7, 2018 | By: | /s/ Susan A. Knudson | ||||
| Susan A. Knudson | ||||||
| Chief Financial Officer | ||||||
| (Principal Financial and Principal Accounting Officer) | ||||||
This certification accompanying the Report is not deemed filed with the Securities and Exchange Commission for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities such Section, and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before, on or after the date of the Report), irrespective of any general incorporation language contained in such filing.