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Date: February 28, 2019 Jurisdictions: Alberta, British Columbia
Microsoft Word - GHE FS 2019 Q2 Final.docx Gold Horn International Enterprises Group Limited Condensed Interim Consolidated Financial Statements For the three and six months ended December 31, 2018 NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL STATEMENTS In accordance with National Instrument 51-102, Continuous Disclosure Obli...
Microsoft Word - CAL01-#2778653-v1-CFO_Certificate_re__Interims_ending_December_31__2018 Form 52-109FV2 CERTIFICATION OF INTERIM FILINGS VENTURE ISSUER BASIC CERTIFICATE I, Jason Krueger, Chief Financial Officer of Gold Horn International Enterprises Group Limited, certify the following: 1 Review: I have reviewed the interim financial report and interi...
Microsoft Word - CAL01-#2778665-v1-CEO_Certificate_re__Interims_ending_December_31__2018 Form 52-109FV2 CERTIFICATION OF INTERIM FILINGS VENTURE ISSUER BASIC CERTIFICATE I, Sum Poon, Chief Executive Officer of Gold Horn International Enterprises Group Limited, certify the following: 1 Review: I have reviewed the interim financial report and interim MD&...
Microsoft Word - GHE MD&A 2019 Q2 Final.docx Gold Horn International Enterprises Group Limited Management Discussion and Analysis For the Three and Six Months Ended December 31, 2018 - 1 - Gold Horn International Enterprises Group Limited Management Discussion and Analysis For the Three and Six Months Ended December 31, 2018 - 2 - ...
Date: November 28, 2018 Jurisdictions: Alberta, British Columbia
Microsoft Word - Gold Horn - Sept 18 Interim Review FS Final Final (002) Gold Horn International Enterprises Group Limited Condensed Interim Consolidated Financial Statements For the three months ended September 30, 2018 NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL STATEMENTS In accordance with National Instrument 51-102, Continuous Disclosure O...
Microsoft Word - CAL01-#2681060-v1-CEO_Certificate_re__Interims_ending_September_30__2018 Form 52-109FV2 CERTIFICATION OF INTERIM FILINGS VENTURE ISSUER BASIC CERTIFICATE I, Sum Poon, Chief Executive Officer of Gold Horn International Enterprises Group Limited, certify the following: 1 Review: I have reviewed the interim financial report and interim MD...
Microsoft Word - CAL01-#2681065-v1-CFO_Certificate_re__Interims_ending_September_30__2018 Form 52-109FV2 CERTIFICATION OF INTERIM FILINGS VENTURE ISSUER BASIC CERTIFICATE I, Jason Krueger, Chief Financial Officer of Gold Horn International Enterprises Group Limited, certify the following: 1 Review: I have reviewed the interim financial report and inter...
Microsoft Word - Gold Horn - MDA Q1 2019 Final Gold Horn International Enterprises Group Limited Management Discussion and Analysis For the Three Months Ended September 30, 2018 - 1 - Gold Horn International Enterprises Group Limited Management Discussion and Analysis For the Three Months Ended September 30, 2018 - 2 - FORM 51-102F1 ...
Date: October 29, 2018 Jurisdictions: Alberta, British Columbia
Microsoft Word - Gold Horn Statements v3-1 Gold Horn International Enterprises Group Limited Consolidated Financial Statements For the years ended June 30, 2018 and 2017 (Stated in Canadian dollars) Independent Auditors Report To the Shareholders of Gold Horn International Enterprises Group Limited We have audited the accompanying consolid...
FORM 13-501F1 CLASS 1 REPORTING ISSUERS AND CLASS 3B REPORTING ISSUERS PARTICIPATION FEE MANAGEMENT CERTIFICATION I, ____________________, an officer of the reporting issuer noted below have examined this Form 13-501F1 (the Form) being submitted hereunder to the Alberta Securities Commission and certify that to my knowledg...