FUJ00243339 - Email correspondence between Chris Starnes (KPMG) and Mike Deaton (Fujitsu) regarding KPMG Review

Evidence on official site

FUJ00243339
FUJ00243339

Message

From: Starnes, Chris

Sent: 16/05/2012 11:05:54

To: Deaton Mike [/O=EXCHANGE/OU=AdminGroup1/cn=Recipients/cn=DeatonM]
ce: Jocson, Ervin :

Subject: HGNX Report

Attachments: KPMG _HNG-X Data IPhaseO_ReportvD0004(230412).pdf

Dear Mike
Please find attached the signed copy of the Phase 0 report which now closes out this phase.

In accordance with the Letter of engagement we will send an invoice in respect of our fee for Phase 0 in the sum of
£13000 plus vat.

We thank you and your team for the opportunity to have assisted you so far with this project.
Kind regards

Chris Starnes

Christopher Starnes
Senior Manager

KPMG Risk Consulting
15 Canada Square
Canary Wharf

This email has been sent from KPMG LLP, a UK limited liability partnership
(which is a subsidiary of KPMG Europe LLP),

from KPMG Europe LLP, from one of the companies within KPMG LLPs control
(which include KPMG Audit Plc,

KPMG United Kingdom Plc and KPMG UK Limited) or from KPMG Resource Centre
Private Limited, together "KPMG".

KPMG Europe LLP does not provide services to clients. None of KPMG Europe
LLPs subsidiaries have any authority to obligate

or bind KPMG Europe LLP. This email is confidential and may be legally
privileged. It is intended solely for the addressee.

Access to this email by anyone else is unauthorised. If you are not the
addressee or an intended recipient or have not

agreed with us the terms on which you are receiving this email any
disclosure, copying, distribution or any action

taken or omitted to be taken in reliance on the contents of this email or
its attachments, is at your own risk,prohibited

and may be unlawful, and to the fullest extent permitted by law KPMG
accepts no responsibility or liability to you.

When addressed to our clients any opinions or advice contained in this
email or its attachments are subject to the terms and
FUJ00243339
FUJ00243339

conditions expressed in the governing KPMG client engagement letter.
Anything in this email or its attachments which

does not relate to KPMG's official business is neither given nor endorsed
by KPMG.

KPMG Europe LLP, registered in England No 0C324045
Registered office: 15 Canada Square, London, E14 5GL

KPMG United Kingdom PLC, registered in England No 03513178
Registered office: 15 Canada Square, London, E14 5GL

KPMG UK Limited, registered in England No 3580549
Registered office: 15 Canada Square, London, E14 5GL

KPMG LLP, registered in England No 0C301540
Registered office: 15 Canada Square, London, E14 5GL

KPMG Audit Plc, registered in England No 3110745
Registered office: 15 Canada Square, London, E14 5GL