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Date: October 3, 2011 Jurisdictions: Alberta, British Columbia
Financial Statements of Financial Statements of GOLDRAY INC. December 31, 2010 and 2009 Deloitte & Touche LLP 700 Bankers Court 850 Second Street SW Calgary, AB T2P 0R8 Canada Tel: (403) 267-1700 Fax: (403) 264-2871 www.deloitte.ca Independent Auditors Report To the Shareholders of Goldray Inc.: We have audite...
Microsoft Word - CAL01-#990901-v2-certification_-_annual_2010__MacEachern_ _2_.DOC CERTIFICATION OF ANNUAL FILINGS VENTURE ISSUER BASIC CERTIFICATE I, Louis MacEachern, Vice-President of Goldray Inc., certify the following: 1. Review: I have reviewed the AIF, if any, annual financial statements and annual MD&A, including for greater certainty all documen...
Microsoft Word - CAL01-#990903-v2-certification_-_annual_2010__John_Killick_.DOC CERTIFICATION OF ANNUAL FILINGS VENTURE ISSUER BASIC CERTIFICATE I, John Killick, President of Goldray Inc., certify the following: 1. Review: I have reviewed the AIF, if any, annual financial statements and annual MD&A, including for greater certainty all documents and info...
Microsoft Word - CAL01-#996459-v1-MDA_-_2010.DOC Goldray Inc. Managements Discussion and Analysis For the year ended December 31, 2010. The following managements discussion and analysis (MD&A) has been prepared by management and reviewed and approved by the Board of Directors of Goldray Inc. ( Goldray). The MD&A has been prepared as of July 20, 2011, ...