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- 40FR12B Initial registration of securities (Canada)
- 99.1 Audited Financial Statements of the Registrant and the Notes Thereto for the Fiscal Year Ended December 31, 2010 Together with the Report of the Auditors Thereon (February 24, 2011)
- 99.2 Certification of Annual Filings - CFO (March 30, 2011)
- 99.3 Certification of Annual Filings - CEO (March 30, 2011)
- 99.4 Reconciliation of Canadian Generally Accepted Accounting Principles to United States Generally Accepted Accounting Principles
- 99.5 Management's Discussion and Analysis for the Fiscal Year Ended December 31, 2010 (February 23, 2011)
- 99.6 Interim Financial Statements of the Registrant for the Three and Six Months Ended June 30, 2011 (August 10, 2011)
- 99.7 Interim Financial Statements of the Registrant for the Three and Six Months Ended June 30, 2011 (August 10, 2011)
- 99.8 Management's Discussion and Analysis for the Three and Six Months Ended June 30, 2011 (August 10, 2011)
- 99.9 Certification of Interim Filings - CFO (August 10, 2011)
- 99.10 Certification of Interim Filings - CEO (August 10, 2011)
- 99.11 Interim Financial Statements of the Registrant for the Three Months Ended March 31, 2011 (May 16, 2011)
- 99.12 Management's Discussion and Analysis for the Three Months Ended March 31, 2011 (May 16, 2011)
- 99.13 Certification of Interim Filings - CFO (May 17, 2011)
- 99.14 Certification of Interim Filings - CEO (May 17, 2011)
- 99.15 Interim Financial Statements of the Registrant for the Nine Months Ended September 30, 2010 (November 9, 2010)
- 99.16 Management's Discussion and Analysis for the Nine Months Ended September 30, 2010 (November 9, 2010)
- 99.17 Certification of Interim Filings Following an Initial Public Offering, Reverse Takeover or Becoming a Non-venture Issuer - CFO (November 9, 2010)
- 99.18 Certification of Interim Filings Following an Initial Public Offering, Reverse Takeover or Becoming a Non-venture Issuer - CEO (November 9, 2010)
- 99.19 Interim Financial Statements of the Registrant for the Six Months Ended June 30, 2010 (July 27, 2010, 2010)
- 99.20 Management's Discussion and Analysis for the Registrant Six Months Ended June 30, 2010 (July 27, 2010)
- 99.21 Certification of Interim Filings - CFO (July 27, 2010)
- 99.22 Certification of Interim Filings - CEO (July 27, 2010)
- 99.23 Interim Financial Statements of the Registrant for the Three Months Ended March 31, 2010 (May 25, 2010)
- 99.24 Management's Discussion and Analysis for the Registrant Three Months Ended March 31, 2010 (May 25, 2010)
- 99.25 Certification of Interim Filings - CFO (May 25, 2010)
- 99.26 Certification of Interim Filings - CEO (May 25, 2010)
- 99.27 Annual Information Form of the Registrant for the Year Ended December 31, 2009 (April 30, 2010)
- 99.28 Audited Financial Statements of the Registrant and the Notes Thereto for the Fiscal Year Ended December 31, 2009 Together with the Report of the Auditors Thereon (April 30, 2010)
- 99.29 Management's Discussion and Analysis for the Fiscal Year Ended December 31, 2009 (April 30, 2010)
- 99.30 Certification of Annual Filings - CFO (April 30, 2010)
- 99.31 Certification of Annual Filings - CEO (April 30, 2010)
- 99.32 Business Acquisition Report (September 24, 2010)
- 99.33 Notice of the Meeting and Record Date (July 18, 2011)
- 99.34 Report of Voting Results (May 19, 2011)
- 99.35 Form of Proxy (April 18, 2011)
- 99.36 Management Information Circular (April 18, 2011)
- 99.37 Voting Instruction Form (April 18, 2011)
- 99.38 Notice of Meeting (April 18, 2011)
- 99.39 Annual Report (April 18, 2011)
- 99.40 Notice of the Meeting and Record Date (March 1, 2011)
- 99.41 Form of Proxy (June 4, 2010)
- 99.42 Management Information Circular (June 4, 2010)
- 99.43 Notice of Meeting (June 4, 2010)
- 99.44 Notice of the Meeting and Record Date (May 3, 2010)
- 99.45 Consent of Qualified Person (Ni 43-101) (June 4, 2010)
- 99.46 Voting Instruction Form (June 4, 2010)
- 99.47 Other (June 4, 2010)
- 99.48 Material Change Report (July 20, 2011)
- 99.49 Material Change Report (August 16, 2010)
- 99.50 Material Change Report (July 20, 2010)
- 99.51 Material Change Report (July 8, 2010)
- 99.52 Material Change Report (June 4, 2010)
- 99.53 News Release (July 14, 2011)
- 99.54 News Release (July 6, 2011)
- 99.55 News Release (July 5, 2011)
- 99.56 News Release (June 27, 2011)
- 99.57 News Release (June 6, 2011)
- 99.58 News Release (May 19, 2011)
- 99.59 News Release (May 18, 2011)
- 99.60 News Release (May 18, 2011)
- 99.61 News Release (May 17, 2011)
- 99.62 News Release (May 2, 2011)
- 99.63 News Release (April 18, 2010)
- 99.64 News Release (March 31, 2011)
- 99.65 News Release (March 21, 2011)
- 99.66 News Release (March 7, 2011)
- 99.67 News Release (February 24, 2011)
- 99.68 News Release (January 31, 2011)
- 99.69 News Release (January 27, 2011)
- 99.70 News Release (January 17, 2011)
- 99.71 News Release (November 11, 2010)
- 99.72 News Release (October 19, 2010)
- 99.73 News Release (September 20, 2010)
- 99.74 News Release (September 14, 2010)
- 99.75 News Release (August 26, 2010)
- 99.76 News Release (August 19, 2010)
- 99.77 News Release (August 17, 2010)
- 99.78 News Release (August 6, 2010)
- 99.79 News Release (August 6, 2010)
- 99.80 News Release (August 5, 2010)
- 99.81 News Release (July 30, 2010)
- 99.82 News Release (July 27, 2010)
- 99.83 News Release (July 20, 2010)
- 99.84 News Release (July 9, 2010)
- 99.85 News Release (July 8, 2010)
- 99.86 News Release (June 28, 2010)
- 99.87 News Release (June 18, 2010)
- 99.88 News Release (June 7, 2010)
- 99.89 News Release (June 2, 2010)
- 99.90 News Release (April 23, 2010)
- 99.91 News Release (April 19, 2010)
- 99.92 Material Document (July 20, 2011)
- 99.93 Material Document (July 20, 2011)
- 99.94 Material Document (July 20, 2011)
- 99.95 Material Document (July 20, 2011)
- 99.96 Material Document (July 20, 2011)
- 99.97 Security Holders Documents (July 7, 2011)
- 99.98 Material Document (August 19, 2010)
- 99.99 Material Document (August 17, 2010)
- 99.100 Material Document (August 16, 2010)
- 99.101 Material Document (August 16, 2010)
- 99.102 Material Document (August 16, 2010)
- 99.103 Material Document (August 16, 2010)
- 99.104 Security Holders Documents (August 9, 2010)
- 99.105 Security Holders Documents (August 9, 2010)
- 99.106 Security Holders Documents (August 9, 2010)
- 99.107 Material Document (August 9, 2010)
- 99.108 Material Document (August 9, 2010)
- 99.109 Material Document (August 9, 2010)
- 99.100 Material Document (August 9, 2010)
- 99.111 Material Document (August 9, 2010)
- 99.112 Material Document (July 20, 2010)
- 99.113 Material Document (July 20, 2010)
- 99.114 Material Document (July 8, 2010)
- 99.115 Material Document (June 4, 2010)
- 99.116 Code of Conduct (May 26, 2010)
- 99.117 Other (April 19, 2010)
- 99.118 Technical Report (Ni 43-101) (March 30, 2011)
- 99.119 Consent of Qualified Person (Ni 43-101) - Consent of Watts (March 30, 2011)
- 99.120 Consent of Qualified Person (Ni 43-101) - Consent of Spring (March 30, 2011)
- 99.121 Technical Report (Ni 43-101) (July 9, 2010)
- 99.122 Consent of Qualified Person (Ni 43-101) - Consent of Watts (July 9, 2010)
- 99.123 Consent of Qualified Person (Ni 43-101) - Consent of Spring (July 9, 2010)
- 99.124 Technical Report (Ni 43-101) (June 2, 2010)
- 99.125 Consent of Qualified Person (Ni 43-101) - Consent of Watts (June 2, 2010)
- 99.126 Consent of Qualified Person (Ni 43-101) - Consent of Spring (June 2, 2010)
- 99.127 Reconciliation of Canadian Generally Accepted Accounting Principles to United States Generally Accepted Accounting Principles
- 99.128 Final Short Form Prospectus, Including Audited Carve Out Combined Financial Statements of the Operations to Be Acquired by Mala Noche Resources Corp.
- 99.129 Consent Letter(s) of Other Expert(s) - Consent of Trinder (July 9, 2010)
- 99.130 Consent Letter(s) of Other Expert(s) - Consent of Watts (July 9, 2010)
- 99.131 Consent Letter(s) of Other Expert(s) - Consent of Lee (July 9, 2010)
- 99.132 Consent Letter(s) of Other Expert(s) - Consent of Spring (July 9, 2010)
- 99.133 Consent Letter of Underwriters' Legal Counsel - Consent of Blake, Cassels & Graydon LLP (July 9, 2010)
- 99.134 Consent Letter of Issuer's Legal Counsel - Consent of Lang Michener LLP (July 9, 2010)
- 99.135 Auditors' Consent Letter - Consent of Deloitte & Touche LLP (July 9, 2010)
- 99.136 Underwriting Agreement (July 9, 2010)
- 99.137 Preliminary Short Form Prospectus (June 7, 2010)
- 99.138 Consent of Deloitte & Touche LLP Dated August 10, 2011
- 99.139 Consent of Deloitte & Touche LLP Dated August 10, 2011
- 99.140 Consent of Gordon Watts Dated August 10, 2011
- 99.141 Consent of Velasquez Spring Dated August 10, 2011
- 99.142 Consent of Felix N. F. Lee Dated August 10, 2011
- 99.143 Consent of Ian D. Trinder Dated August 10, 2011
Form 52-109F1
Certification of Annual Filings - Full Certificate
I, Joseph F. Conway, President and Chief Executive Officer of Primero Mining Corp., certify the following:
1. | Review: I have reviewed the AIF, annual financial statements and annual MD&A, including, for greater certainty, all documents and information that are incorporated by reference in the AIF | ||
(together, the “annual filings”) of Primero Mining Corp. (the “issuer”) for the financial year ended December 31, 2010. | |||
2. | No misrepresentations: Based on my knowledge, having exercised reasonable diligence, the annual filings do not contain any untrue statement of a material fact or omit to state a material fact required to be stated or that is necessary to make a statement not misleading in light of the circumstances under which it was made, for the period covered by the annual filings. | ||
3. | Fair presentation: Based on my knowledge, having exercised reasonable diligence, the annual financial statements together with the other financial information included in the annual filings fairly present in all material respects the financial condition, results of operations and cash flows of the issuer, as of the date of and for the periods presented in the annual filings. | ||
4. | Responsibility: The issuer’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), as those terms are defined in National Instrument 52-109 Certification of Disclosure in Issuers’ Annual and Interim Filings, for the issuer. | ||
5. | Design: Subject to the limitations, if any, described in paragraphs 5.2 and 5.3, the issuer’s other certifying officer and I have, as at the financial year end | ||
(a) | designed DC&P, or caused it to be designed under our supervision, to provide reasonable assurance that | ||
(i) | material information relating to the issuer is made known to us by others, particularly during the period in which the annual filings are being prepared; and | ||
(ii) | information required to be disclosed by the issuer in its annual filings, interim filings or other reports filed or submitted by it under securities legislation is recorded, processed, summarized and reported within the time periods specified in securities legislation; and | ||
(b) | designed ICFR, or caused it to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with the issuer’s GAAP. | ||
5.1 | Control framework: The control framework the issuer’s other certifying officer and I used to design the issuer’s ICFR is Internal Control - Integrated Framework (COSO Framework) published by The Committee of Sponsoring Organizations of the Treadway Commission (COSO). | ||
5.2 | ICFR – material weakness relating to design: N/A |
5.3 | Limitation on scope of design: The issuer has disclosed in its annual MD&A | ||
(a) | the fact that the issuer’s other certifying officer and I have limited the scope of our design of DC&P and ICFR to exclude controls, policies and procedures of | ||
(i) | a proportionately consolidated entity in which the issuer has an interest; | ||
(ii) | a variable interest entity in which the issuer has an interest; or | ||
(iii) | a business that the issuer acquired not more than 365 days before the issuer’s financial year end; and | ||
(b) | summary financial information about the proportionately consolidated entity, variable interest entity or business that the issuer acquired that has been proportionately consolidated or consolidated in the issuer’s financial statements. | ||
6. | Evaluation: The issuer’s other certifying officer and I have | ||
(a) | evaluated, or caused to be evaluated under our supervision, the effectiveness of the issuer’s DC&P at the financial year end and the issuer has disclosed in its annual MD&A our conclusions about the effectiveness of DC&P at the financial year end based on that evaluation; and | ||
(b) | evaluated, or caused to be evaluated under our supervision, the effectiveness of the issuer’s ICFR at the financial year end and the issuer has disclosed in its annual MD&A | ||
(i) | our conclusions about the effectiveness of ICFR at the financial year end based on that evaluation. | ||
(ii) | N/A | ||
7. | Reporting changes in ICFR: The issuer has disclosed in its annual MD&A any change in the issuer’s ICFR that occurred during the period beginning on October 1, 2010 and ended onDecember 31, 2010 that has materially affected, or is reasonably likely to materially affect, the issuer’s ICFR. | ||
8. | Reporting to the issuer’s auditors and board of directors or audit committee: The issuer’s other certifying officer and I have disclosed, based on our most recent evaluation of ICFR, to the issuer’s auditors, and the board of directors or the audit committee of the board of directors any fraud that involves management or other employees who have a significant role in the issuer’s ICFR. |
Date: March 30th , 2011 | |
“Joseph Conway” | |
Joseph F. Conway | |
President & Chief Executive Officer |
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