Item 9.01. Financial Statements and Exhibits.
(a) Financial Statements of ULHL Entities
Audited financial statements of Unique Logistics International (H.K.) Limited as
of and for the year ended December 31, 2021, together with the related notes to
the financial statements are included as Exhibits 99.10 to this Current Report.
Audited financial statements of Unique Logistics International (H.K.) Limited as
of and for the year ended December 31, 2020, together with the related notes to
the financial statements are included as Exhibits 99.1 to this Current Report.
Unaudited financial statements of Unique Logistics International (H.K.) for the
ten months ended October 31, 2022 and October 31, 2021, together with the
related notes to the financial statements are included as Exhibits 99.19 to this
Current Report.
Audited financial statements of ULI (South China) Limited as of and for the year
ended December 31, 2021, together with the related notes to the financial
statements are included as Exhibits 99.11 to this Current Report.
Audited financial statements of ULI (South China) Limited as of and for the year
ended December 31, 2020, together with the related notes to the financial
statements are included as Exhibits 99.2 to this Current Report.
Unaudited financial statements of ULI (South China) Limited for the ten months
ended October 31, 2022 and October 31, 2021, together with the related notes to
the financial statements are included as Exhibits 99.20 to this Current Report.
Audited financial statements of ULI (North and East China) Company Limited as of
and for the year ended December 31, 2021, together with the related notes to the
financial statements together with the related notes to the financial statements
are included as Exhibits 99.12 to this Current Report.
Audited financial statements of ULI (North and East China) Company Limited as of
and for the year ended December 31, 2020, together with the related notes to the
financial statements together with the related notes to the financial statements
together with the related notes to the financial statements are included as
Exhibits 99.3 to this Current Report.
Unaudited financial statements of ULI (North and East China) Company Limited for
the ten months ended October 31, 2022 and October 31, 2021, together with the
related notes to the financial statements together with the related notes to the
financial statements are included as Exhibits 99.21 to this Current Report.
Audited financial statements of Shenzhen Unique Logistics International Limited
as of and for the year ended December 31, 2021, together with the related notes
to the financial statements together with the related notes to the financial
statements together with the related notes to the financial statements are
included as Exhibits 99.14 to this Current Report.
Audited financial statements of Shenzhen Unique Logistics International Limited
as of and for the year ended December 31, 2020, together with the related notes
to the financial statements together with the related notes to the financial
statements together with the related notes to the financial statements are
included as Exhibits 99.5 to this Current Report.
Unaudited financial statements of Shenzhen Unique Logistics International
Limited for the ten months ended October 31, 2022 and October 31, 2021, together
with the related notes to the financial statements together with the related
notes to the financial statements are included as Exhibits 99.23 to this Current
Report.
Audited financial statements of Unique Logistics International Co., Ltd (Taiwan)
as of and for the year ended December 31, 2021, together with the related notes
to the financial statements together with the related notes to the financial
statements together with the related notes to the financial statements are
included as Exhibits 99.15 to this Current Report.
Audited financial statements of Unique Logistics International Co., Ltd (Taiwan)
as of and for the year ended December 31, 2020, together with the related notes
to the financial statements together with the related notes to the financial
statements together with the related notes to the financial statements are
included as Exhibits 99.6 to this Current Report.
Unaudited financial statements of Unique Logistics International Co., Ltd
(Taiwan) for the ten months ended October 31, 2022 and October 31, 2021,
together with the related notes to the financial statements together with the
related notes to the financial statements are included as Exhibits 99.24 to this
Current Report.
Audited financial statements of TGF Unique Limited as of and for the year ended
March 31, 2021, together with the related notes to the financial statements.
together with the related notes to the financial statements together with the
related notes to the financial statements are included as Exhibits 99.7 to this
Current Report.
Audited financial statements of TGF Unique Limited as of and for the year ended
March 31, 2022, together with the related notes to the financial statements.
together with the related notes to the financial statements together with the
related notes to the financial statements are included as Exhibits 99.16 to this
Current Report.
Unaudited financial statements of TGF Unique Limited for the seven months ended
October 31, 2022 and October 31, 2021, together with the related notes to the
financial statements together with the related notes to the financial statements
are included as Exhibits 99.25 to this Current Report.
Audited financial statements of Unique Logistics International (India) Private
Ltd. as of and for the year ended March 31, 2021, together with the related
notes to the financial statements together with the related notes to the
financial statements together with the related notes to the financial statements
are included as Exhibits 99.8 to this Current Report.
Audited financial statements of Unique Logistics International (India) Private
Ltd. as of and for the year ended March 31, 2022, together with the related
notes to the financial statements together with the related notes to the
financial statements together with the related notes to the financial statements
are included as Exhibits 99.17 to this Current Report.
Unaudited financial statements of Unique Logistics International (India) Private
Ltd. for the seven months ended October 31, 2022 and October 31, 2021, together
with the related notes to the financial statements together with the related
notes to the financial statements are included as Exhibits 99.26 to this Current
Report.
Audited financial statements of Unique Logistics International (Vietnam) Co.,
Ltd.as of and for the year ended December 31, 2021, together with the related
notes to the financial statements together with the related notes to the
financial statements together with the related notes to the financial statements
are included as Exhibits 99.18 to this Current Report.
Audited financial statements of Unique Logistics International (Vietnam) Co.,
Ltd.as of and for the year ended December 31, 2020, together with the related
notes to the financial statements together with the related notes to the
financial statements together with the related notes to the financial statements
are included as Exhibits 99.9 to this Current Report.
Unaudited financial statements of Unique Logistics International (Vietnam) Co.,
Ltd. for the ten months ended October 31, 2022 and October 31, 2021, together
with the related notes to the financial statements together with the related
notes to the financial statements are included as Exhibits 99.27 to this Current
Report.
(b) Pro Forma Financial Information.
Unaudited Proforma Condensed Combined Financial Information of Unique Logistics
International, Inc. and subsidiaries, including unaudited proforma financial
statements as of November 30, 2022, and for the year ended May 31, 2022 and the
six months ended November 30, 2022, together with related unaudited notes to the
proforma financial statements are included as Exhibit 99.28 to this Current
Report and are incorporated herein by reference.
Exhibit
Number Description
99.1 Audited financial statements of Unique Logistics International
(H.K.) Limited as of and for the year ended December 31, 2020,
together with the related notes to the financial statements.
99.2 Audited financial statements of ULI (South China) Limited as of
and for the year ended December 31, 2020, together with the related
notes to the financial statements.
99.3 Audited financial statements of ULI (North and East China) Company
Limited as of and for the year ended December 31, 2020, together
with the related notes to the financial statements.
99.4 Audited financial statements of Unique Logistics International
(South China) Limited as of and for the year ended December 31,
2020, together with the related notes to the financial statements.
99.5 Audited financial statements of Shenzhen Unique Logistics
International Limited as of and for the year ended December 31,
2020, together with the related notes to the financial statements.
99.6 Audited financial statements of Unique Logistics International
Co., Ltd (Taiwan) as of and for the year ended December 31, 2020,
together with the related notes to the financial statements.
99.7 Audited financial statements of TGF Unique Limited as of and for
the year ended March 31, 2021, together with the related notes to
the financial statements.
99.8 Audited financial statements of Unique Logistics International
(India) Private Ltd. as of and for the year ended March 31, 2021,
together with the related notes to the financial statements.
99.9 Audited financial statements of Unique Logistics International
(Vietnam) Co., Ltd.as of and for the year ended December 31, 2020,
together with the related notes to the financial statements.
99.10 Audited financial statements of Unique Logistics International (H.K.)
Limited as of and for the year ended December 31, 2021, together with the
related notes to the financial statements.
99.11 Audited financial statements of ULI (South China) Limited as of and for
the year ended December 31, 2021, together with the related notes to the
financial statements.
99.12 Audited financial statements of ULI (North and East China) Company
Limited as of and for the year ended December 31, 2021, together with the
related notes to the financial statements.
99.13 Audited financial statements of Unique Logistics International (South
China) Limited as of and for the year ended December 31, 2021, together
with the related notes to the financial statements.
99.14 Audited financial statements of Shenzhen Unique Logistics International
Limited as of and for the year ended December 31, 2021, together with the
related notes to the financial statements.
99.15 Audited financial statements of Unique Logistics International Co., Ltd
(Taiwan) as of and for the year ended December 31, 2021, together with the
related notes to the financial statements.
99.16 Audited financial statements of TGF Unique Limited as of and for the
year ended March 31, 2022, together with the related notes to the
financial statements.
99.17 Audited financial statements of Unique Logistics International (India)
Private Ltd. as of and for the year ended March 31, 2022, together with
the related notes to the financial statements.
99.18 Audited financial statements of Unique Logistics International (Vietnam)
Co., Ltd.as of and for the year ended December 31, 2021, together with the
related notes to the financial statements.
99.19 Unudited financial statements of Unique Logistics International (H.K.)
Limited for the ten months ended October 31, 2022 and October 31, 2021,
together with the related notes to the financial statements.
99.20 Unudited financial statements of ULI (South China) Limited for the ten
months ended October 31, 2022 and October 31, 2021, together with the
related notes to the financial statements.
99.21 Unaudited financial statements of ULI (North and East China) Company
Limited for the ten months ended October 31, 2022 and October 31, 2021,
together with the related notes to the financial statements.
99.22 Unaudited financial statements of Unique Logistics International (South
China) Limited for the ten months ended October 31, 2022 and October 31,
2021, together with the related notes to the financial statements.
99.23 Unaudited financial statements of Shenzhen Unique Logistics
International Limited for the ten months ended October 31, 2022 and
October 31, 2021, together with the related notes to the financial
statements.
99.24 Unaudited financial statements of Unique Logistics International Co.,
Ltd. (Taiwan) for the ten months ended October 31, 2022 and October 31,
2021, together with the related notes to the financial statements.
99.25 Unaudited financial statements of TGF Unique Limited for the seven
months ended October 31, 2022 and October 31, 2021, together with the
related notes to the financial statements.
99.26 Unaudited financial statements of Unique Logistics International (India)
Private Ltd. for the seven months ended October 31, 2022 and October 31,
2021, together with the related notes to the financial statements.
99.27 Unaudited financial statements of Unique Logistics International
(Vietnam) Co., Ltd. for the ten months ended October 31, 2022 and October
31, 2021, together with the related notes to the financial statements.
99.28 Unaudited Proforma Condensed Combined Financial Information of Unique
Logistics International, Inc. and subsidiaries, including unaudited
proforma financial statements as of November 30, 2022, and for the year
ended May 31, 2022 and the six months ended November 30, 2022, together
with related unaudited notes to the proforma financial statements.
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