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Date: April 29, 2024 Jurisdictions: Alberta, British Columbia, Ontario
Microsoft Word - POND - 2023 Q4 - press release.docx NOT FOR DISTRIBUTION TO U.S. NEWSWIRE SERVICES OR FOR DISSEMINATION IN THE UNITED STATES. ANY FAILURE TO COMPLY WITH THIS RESTRICTION MAY CONSTITUTE A VIOLATION OF U.S. SECURITIES LAWS. Pond Technologies Holdings Inc. Announces Filing of 2023 Audited Financial Statements and MD&A Markham, Ontario April 29, 20...
Date: April 29, 2024 Jurisdictions: Alberta, Ontario
Create participation fee form FORM 13-502F1 CLASS 1 AND CLASS 3B REPORTING ISSUERS PARTICIPATION FEE MANAGEMENT CERTIFICATION I, MASNEY, Thomas, an officer of the reporting issuer noted below have examined this Form 13-502F1 (the Form) being submitted hereunder to the Ontario Securities Commission and certify that to my knowledge, having exercised reasonabl...
Management Discussion & Analysis POND TECHNOLOGIES HOLDINGS INC. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS FOR THE THREE AND TWELVE MONTHS ENDED DECEMBER 31, 2023 Dated April 29, 2024 ...
Create participation fee form Note: [01 Mar 2017] The following is a consolidation of 13-501F1. It incorporates amendments to this document that came into effect on March 1, 2017. This consolidation is provided for your convenience and should not be relied on as authoritative. FORM 13-501F1 CLASS 1 REPORTING ISSUERS AND CLASS 3B REPORTING ISSUERS PARTICIPATI...
Microsoft Word - POND - 2023 Q4 - Form 52-109FV1 - CFO certificate.doc Form 52-109FV1 Certification of Annual Filings - Venture Issuer Basic Certificate I, Thomas Masney, Chief Financial Officer of POND TECHNOLOGIES HOLDINGS INC., certify the following: 1. Review: I have reviewed the AIF, if any, annual financial statements and annual MD&A, including, for grea...
Microsoft Word - POND - 2023 Q4 - Form 52-109FV1 - CEO certificate.doc Form 52-109FV1 Certification of Annual Filings - Venture Issuer Basic Certificate I, Grant Smith, Chief Executive Officer of POND TECHNOLOGIES HOLDINGS INC., certify the following: 1. Review: I have reviewed the AIF, if any, annual financial statements and annual MD&A, including, for great...
Microsoft Word - FS Pond Dec 31, 2023 FINAL.docx POND TECHNOLOGIES HOLDINGS INC. CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2023 and 2022 (Canadian dollars in thousands) Baker Tilly WM LLP is a member of Baker Tilly Canada Cooperative, which is a member of the global network of Baker Tilly International Limited. All members of Baker Tilly...
Date: November 29, 2023 Jurisdictions: Alberta, British Columbia, Ontario
Microsoft Word - Pond - press release - 2023 11 29.docx NOT FOR DISTRIBUTION TO U.S. NEWSWIRE SERVICES OR FOR DISSEMINATION IN THE UNITED STATES. ANY FAILURE TO COMPLY WITH THIS RESTRICTION MAY CONSTITUTE A VIOLATION OF U.S. SECURITIES LAWS. Pond Technologies Holdings Inc. Announces Filing of 2023 Third Quarter Unaudited Interim Condensed Consolidated Fi...
Microsoft Word - Form 52-109FV2 (re_ Q3 2023 (CFO) FINAL.doc Form 52-109FV2 Certification of Interim Filings - Venture Issuer Basic Certificate I, Thomas Masney, Chief Financial Officer of POND TECHNOLOGIES HOLDINGS INC., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A, (together, the interim filings...
Microsoft Word - Form 52-109FV2 (re_ Q3 2023 (CEO) - FINAL.doc Form 52-109FV2 Certification of Interim Filings - Venture Issuer Basic Certificate I, Grant Smith, Chief Executive Officer of POND TECHNOLOGIES HOLDINGS INC., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A, (together, the interim filings...