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Date: August 30, 2013 Jurisdictions: Alberta, British Columbia, Ontario
Microsoft Word - 2013-q2-52-109f2r-cfo FORM 52-109F2R CERTIFICATION OF REFILED INTERIM FILINGS This certificate is being filed on the same date that Pacific Orient Capital Inc. (the issuer) has refiled its interim financial report and interim MD&A for the interim period ended March 31, 2013. I, Myra Bongard, Chief Financial Officer of Pacific Orient Capital Inc.,...
Microsoft Word - 2013-q3-52-109fv2-ceo FORM 52-109FV2 CERTIFICATION OF INTERIM FILINGS VENTURE ISSUER BASIC CERTIFICATE I, Martin Bernholtz, Chief Executive Officer of Pacific Orient Capital Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the interim filings) of Pacific Orient Capital Inc. (the iss...
Microsoft Word - 2013-q3-52-109fv2-cfo FORM 52-109FV2 CERTIFICATION OF INTERIM FILINGS VENTURE ISSUER BASIC CERTIFICATE I, Myra Bongard, Chief Financial Officer of Pacific Orient Capital Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the interim filings) of Pacific Orient Capital Inc. (the issuer...
1 PACIFIC ORIENT CAPITAL INC. NOTES TO AMENDED FINANCIAL STATEMENTS FOR THE QUARTER ENDED MARCH 31, 2013 (UNAUDITED PREPARED BY MANAGEMENT) 1. Nature of operations and future operations Pacific Orient Capital Inc. (the Corporation), incorporation under the Ontario Corporations Act on October 19, 2009, is ...
STARWOOD INDUSTRIES INC PACIFIC ORIENT CAPITAL INC. AMENDED MANAGEMENT DISCUSSION AND ANALYSIS FOR THE QUARTER ENDED MARCH 31, 2013 PREPARED BY MANAGEMENT - UNAUDITED INTRODUCTION The following sets out the Managements Discussion and Analysis (MD&A) of results of operations and financial condition of Pacific Orient Capital Inc. (The Compan...
Microsoft Word - 2013-q2-52-109f2r-ceo FORM 52-109F2R CERTIFICATION OF REFILED INTERIM FILINGS This certificate is being filed on the same date that Pacific Orient Capital Inc. (the issuer) has refiled its interim financial report and interim MD&A for the interim period ended March 31, 2013. I, Martin Bernholtz, Chief Executive Officer of Pacific Orient Capital I...
1 PACIFIC ORIENT CAPITAL INC. NOTES TO FINANCIAL STATEMENTS FOR THE QUARTER ENDED JUNE 30, 2013 (UNAUDITED PREPARED BY MANAGEMENT) 1. Nature of operations and future operations Pacific Orient Capital Inc. (the Corporation), incorporation under the Ontario Corporations Act on October 19, 2009, is classifie...
STARWOOD INDUSTRIES INC PACIFIC ORIENT CAPITAL INC. MANAGEMENT DISCUSSION AND ANALYSIS FOR THE QUARTER ENDED JUNE 30, 2013 PREPARED BY MANAGEMENT - UNAUDITED INTRODUCTION The following sets out the Managements Discussion and Analysis (MD&A) of results of operations and financial condition of Pacific Orient Capital Inc. (The Company, POC...
Date: May 30, 2013 Jurisdictions: Alberta, British Columbia, Ontario
Microsoft Word - 2013-q2-mda PACIFIC ORIENT CAPITAL INC. MANAGEMENT DISCUSSION AND ANALYSIS FOR THE QUARTER ENDED MARCH 31, 2013 PREPARED BY MANAGEMENT - UNAUDITED INTRODUCTION The following sets out the Managements Discussion and Analysis (MD&A) of results of operations and financial condition of Pacific Orient Capital Inc. (the Company, POC, our a...
1 PACIFIC ORIENT CAPITAL INC. NOTES TO FINANCIAL STATEMENTS FOR THE QUARTER ENDED MARCH 31, 2013 (UNAUDITED PREPARED BY MANAGEMENT) 1. Nature of operations and future operations Pacific Orient Capital Inc. (the Company), incorporated under the Business Corporations Act (Ontario) on October 19, 2009, is classified ...