TeleNav 2010 Annual Report Download - page 74

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Exhibit
Number Description
Incorporated
by Reference
From Form
Incorporated
by Reference
From Exhibit
Number
Date
Filed
10.16.11† Territory License No. 7, dated as of May 18, 2007, by
and between TeleNav, Inc. and NAVTEQ North
America, LLC.
S-1/A 10.16.11 4/26/10
10.16.12† Ninth Amendment dated February 25, 2010 to the Data
License Agreement, dated as of December 1, 2002 by
and between TeleNav, Inc. and NAVTEQ North
America, LLC.
S-1/A 10.16.12 4/26/10
10.17#* Employment Offer Letter executed on June 28, 2010
from TeleNav, Inc. to Dariusz Paczuski
Filed herewith
10.18#* First Year Executive Employment Agreement dated June
28, 2010 by and between TeleNav, Inc. and Dariusz
Paczuski
Filed herewith
21.1 Subsidiaries of the registrant Filed herewith
23.1 Consent of Independent Registered Public Accounting
Firm
Filed herewith
24.1 Power of Attorney (contained in the signature page to
this Form 10-K)
Filed herewith
31.1 Certification Pursuant to 18 U.S.C. Section 1350, as
Adopted Pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002 of Chief Executive Officer
Filed herewith
31.2 Certification Pursuant to 18 U.S.C. Section 1350, as
Adopted Pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002 of Chief Financial Officer
Filed herewith
32.1~ Certification Pursuant to 18 U.S.C. Section 1350, as
Adopted Pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002 of Chief Executive Officer
Filed herewith
32.2~ Certification Pursuant to 18 U.S.C. Section 1350, as
Adopted Pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002 of Chief Financial Officer
Filed herewith
# Management contracts or compensation plans or arrangements in which directors or executive officers are
eligible to participate.
† Portions of the exhibit have been omitted pursuant to an order granted by the Securities and Exchange
Commission for confidential treatment.
* Portions of the exhibit have been omitted pursuant to a request for confidential treatment filed with the
Securities and Exchange Commission.
~ In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No. 33-8238 and 34-47986,
Final Rule: Management’s Reports on Internal Control Over Financial Reporting and Certification of
Disclosure in Exchange Act Periodic Reports, the certifications furnished in Exhibits 32.1 and 32.2 hereto
are deemed to accompany this Form 10-K and will not be deemed “filed” for purposes of Section 18 of the
Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filings under
the Securities Act or the Exchange Act, except to the extent that the registrant specifically incorporates it by
reference.
71