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Date: April 29, 2024 Jurisdictions: Alberta, British Columbia, Ontario
Microsoft Word - Q4 2023 CFO Cert _ Dec 31 2023 - ExGen(52445278.1).doc Form 52-109FV1 Certification of Annual Filings Venture Issuer Basic Certificate I, Jason Tong, Chief Financial Officer of ExGen Resources Inc., certify the following: 1. Review: I have reviewed the AIF, if any, annual financial statements and annual MD&A, including, for greater certainty, ...
ExGen MDA December 31 2023 Q4 v4 FINAL.pdf FORM 51-102F1 Management Discussion and Analysis ExGen Resources Inc. For the year ended December 31, 2023 Date: April 29, 2024 Q_\ ]fccfn`e^ JXeX^\d\ekyj A`jZljj`fe Xe[ >eXcpj`j )vJA'>w* `j gifm`[\[ Yp k_\ dXeX^\d\ek f] BoD\e O\jfliZ\j Inc. )vBoD\ew fi k_\ v@fdgXepw* ]fi k_\ p\Xi \e[\[ A\Z\dY\i 42- 3133 and is bas...
Final FS.pdf EXGEN RESOURCES INC. Consolidated Financial Statements Years ended December 31, 2023 and 2022 (Expressed in Canadian dollars) Independent Auditor's Report To the Shareholders of ExGen Resources Inc. Opinion We have audited the consolidated financial statements of ExGen Resources Inc. (the Company), which comprise the consol...
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, TONG, Jason, 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 reasonable d...
Microsoft Word - Q4 2023 CEO Cert _ Dec 31 2023 - ExGen(52445258.1).doc Form 52-109FV1 Certification of Annual Filings Venture Issuer Basic Certificate I, Jason Riley, Chief Executive Officer of ExGen Resources Inc., certify the following: 1. Review: I have reviewed the AIF, if any, annual financial statements and annual MD&A, including, for greater certainty,...
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...
Date: November 10, 2023 Jurisdictions: Alberta, British Columbia, Ontario
Microsoft Word - ExGen - 2023 Q3 CEO Cert.docx Form 52-109FV2 Certification of Interim Filings - Venture Issuer Basic Certificate I, Jason Riley, Chief Executive Officer of ExGen Resources Inc., certify the following: 1. Review: I have reviewed the interim financial statements and interim MD&A (together, the interim filings) of ExGen Resources Inc. (the issu...
Microsoft Word - ExGen - 2023 Q3 CFO Cert.docx Form 52-109FV2 Certification of Interim Filings - Venture Issuer Basic Certificate I, Jason Tong, Chief Financial Officer of ExGen Resources Inc., certify the following: 1. Review: I have reviewed the interim financial statements and interim MD&A, (together, the "interim filings") of ExGen Resources Inc. (the "issu...
FORM 51-102F1 Management Discussion and Analysis ExGen Resources Inc. For the period ended September 30, 2023 Date: November 9, 2023 The following Managements Discussion and Analysis (MD&A) is provided by the management of ExGen Resources Inc. (ExGen or the Company) for the period ended September 30, 2023 and is based on information available...
EXGEN RESOURCES INC. Condensed Consolidated Interim Financial Statements (Unaudited) For the period ended September 30, 2023 (Expressed in Canadian dollars) NOTICE TO READER Under National Instrument 51-102, Part 4, subsection 4.3(3)(a), if an auditor has not performed a ...