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National Instrument 52-109 Certification of Disclosure in Issuers' Annual and Interim Filings
Part 4 Certification of Annual Filings
Section 4.3

Alternative Form of Annual Certificate For First Financial Period After Initial Public Offering

CAUTION: Lexata's content was last updated in 2024 and may not reflect current securities regulatory requirements.

Despite subsection 4.2(1), an issuer may file an annual certificate in Form 52-109F1 – IPO/RTO for the first financial year that ends after the issuer becomes a reporting issuer if

(a) the issuer becomes a reporting issuer by filing a prospectus; and

(b) the first financial period that ends after the issuer becomes a reporting issuer is a financial year.