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- 40FR12B Initial registration of securities (Canada)
- 99.1 Notice of Special Meeting of Shareholders Dated January 2, 2020
- 99.2 Notice of Special Meeting of Shareholders & Management Information Circular Dated January 2, 2020
- 99.3 Form of Proxy for Special Meeting of Shareholders on February 4, 2020
- 99.4 Certification of Mailing of Proxy-related Materials Dated January 14, 2020
- 99.5 Report of Voting Results from Special Meeting of Shareholders on February 4, 2020
- 99.6 News Release Dated February 20, 2020
- 99.7 News Release Dated February 28, 2020
- 99.8 Early Warning Report Dated February 28, 2020
- 99.9 News Release Dated March 11, 2020
- 99.10 Material Change Report Dated March 21, 2020
- 99.11 News Release Dated April 6, 2020
- 99.12 News Release Dated April 17, 2020
- 99.13 on Class 1 Reporting Issuers and Class 3B Reporting Issuers-participation Fee Management Certification of CFO Dated April 29, 2020
- 99.14 Consolidated Financial Statements As of and for the Years Ended December 31, 2019 and 2018, Dated April 29, 2020
- 99.15 Management's Discussion & Analysis for the Year Ended December 31, 2019, Dated April 29, 2020
- 99.16 CEO Certification of Annual Filings Venture Issuer Basic Certificate Dated April 29, 2020
- 99.17 CFO Certification of Annual Filings Venture Issuer Basic Certificate Dated April 29, 2020
- 99.18 News Release Dated April 29, 2020
- 99.19 Notice of Record and Meeting Dates Dated April 29, 2020
- 99.20 Certificate Pursuant to Subsection 2.20(C) of National Instrument 54-101 Dated April 29, 2020
- 99.21 News Release Dated May 15, 2020
- 99.22 News Release Dated May 19, 2020
- 99.23 Notice of Annual General Meeting of Shareholders Dated May 20, 2020
- 99.24 Notice of Annual General Meeting of Shareholders & Management Information Circular Dated May 20, 2020
- 99.25 News Release Dated May 22, 2020
- 99.26 News Release Dated June 1, 2020
- 99.27 Material Change Report Dated June 1, 2020
- 99.28 Form of Proxy for Annual General Meeting of Shareholders on June 29, 2020
- 99.29 Certification of Mailing of Proxy-related Materials Dated June 9, 2020
- 99.30 Letter from Former Auditor Dated June 17, 2020
- 99.31 Letter from Successor Auditor Dated June 17, 2020
- 99.32 Change of Auditor Notice Dated June 18, 2020
- 99.33 Material Change Report Dated June 19, 2020
- 99.34 News Release Dated June 19, 2020
- 99.35 Material Change Report Dated June 24, 2020
- 99.36 News Release Dated June 24, 2020
- 99.37 Interim Condensed Consolidated Financial Statements As of and for the Three Months Ended March 31, 2020 and 2019 (Unaudited)
- 99.38 Management's Discussion & Analysis for the Three Months Ended March 31, 2020, Dated June 24, 2020
- 99.39 CEO Certification of Interim Filings Venture Issuer Basic Certificate Dated June 24, 2020
- 99.40 CFO Certification of Interim Filings Venture Issuer Basic Certificate Dated June 24, 2020
- 99.41 Material Change Report Dated June 29, 2020
- 99.42 News Release Dated June 29, 2020
- 99.43 Material Change Report Dated August 20, 2020
- 99.44 News Release Dated August 20, 2020
- 99.45 Material Change Report Dated August 28, 2020
- 99.46 News Release Dated August 28, 2020
- 99.47 Interim Condensed Consolidated Financial Statements As of and for the Three and Six Months Ended June 30, 2020 and 2019 (Unaudited)
- 99.48 Management's Discussion & Analysis for the Three and Six Months Ended June 30, 2020, Dated August 28, 2020
- 99.49 CEO Certification of Interim Filings Venture Issuer Basic Certificate Dated August 28, 2020
- 99.50 CFO Certification of Interim Filings Venture Issuer Basic Certificate Dated August 28, 2020
- 99.51 Material Change Report Dated August 31, 2020
- 99.52 News Release Dated August 31, 2020
- 99.53 Material Change Report Dated September 14, 2020
- 99.54 News Release Dated September 14, 2020
- 99.55 Material Change Report Dated September 21, 2020
- 99.56 News Release Dated September 21, 2020
- 99.57 Material Change Report Dated October 13, 2020
- 99.58 News Release Dated October 13, 2020
- 99.59 Material Change Report Dated October 26, 2020
- 99.60 News Release Dated October 26, 2020
- 99.61 Material Change Report Dated October 28, 2020
- 99.62 News Release Dated October 28, 2020
- 99.63 Material Change Report Dated November 9, 2020
- 99.64 News Release Dated November 9, 2020
- 99.65 News Release Dated November 13, 2020
- 99.66 Interim Condensed Consolidated Financial Statements As of and for the Three and Nine Months Ended September 30, 2020 and 2019 (Unaudited)
- 99.67 Management's Discussion & Analysis for the Three and Nine Months Ended September 30, 2020, Dated November 25, 2020
- 99.68 CEO Certification of Interim Filings Venture Issuer Basic Certificate Dated November 26, 2020
- 99.69 CFO Certification of Interim Filings Venture Issuer Basic Certificate Dated November 26, 2020
- 99.70 Material Change Report Dated November 26, 2020
- 99.71 News Release Dated November 26, 2020
- 99.72 Notice Declaring Intention to Qualify Short Form Prospectus Dated November 27, 2020
- 99.73 Material Change Report Dated December 22, 2020
- 99.74 News Release Dated December 22, 2020
- 99.75 Material Change Report Dated December 29, 2020
- 99.76 News Release Dated December 29, 2020
- 99.77 News Release Dated January 3, 2021
- 99.78 Material Change Report Dated January 4, 2021
- 99.79 Material Change Report Dated January 7, 2021
- 99.80 News Release Dated January 7, 2021
- 99.81 News Release Dated January 10, 2021
- 99.82 Material Change Report Dated January 11, 2021
- 99.83 News Release Dated January 13, 2021
- 99.84 Material Change Report Dated January 14, 2021
- 99.85 Material Change Report Dated January 14, 2021
- 99.86 News Release Dated January 14, 2021
- 99.87 Early Warning Report Dated January 25, 2021
- 99.88 News Release Dated January 25, 2021
- 99.89 Material Change Report Dated February 4, 2021
- 99.90 News Release Dated February 4, 2021
- 99.91 News Release Dated February 7, 2021
- 99.92 Material Change Report Dated February 8, 2021
- 99.93 Material Change Report Dated February 10, 2021
- 99.94 News Release Dated February 10, 2021
- 99.95 Material Change Report Dated February 18, 2021
- 99.96 News Release Dated February 18, 2021
- 99.97 Material Change Report Dated February 23, 2021
- 99.98 News Release Dated February 23, 2021
- 99.99 Material Change Report Dated March 2, 2021
- 99.100 News Release Dated March 2, 2021
- 99.101 Annual Information Form for the Year Ended December 31, 2019, Dated March 8, 2021
- 99.102 CEO Certification of Annual Filings In Connection with Voluntarily Filed Annual Information Form Dated March 8, 2021
- 99.103 CFO Certification of Annual Filings In Connection with Voluntarily Filed Annual Information Form Dated March 8, 2021
- 99.104 Material Change Report Dated March 12, 2021
- 99.105 News Release Dated March 12, 2021
- 99.106 Preliminary Short Form Base Shelf Prospectus Dated March 12, 2021
- 99.107 Qualification Certificate Dated March 12, 2021
- 99.108 Receipt from Ontario Securities Commission Dated March 15, 2021
- 99.109 News Release Dated March 18, 2021
- 99.110 Material Change Report Dated March 24, 2021
- 99.111 News Release Dated March 24, 2021
- 99.112 Consolidated Financial Statements As of and for the Years Ended December 31, 2020 and 2019, Dated March 24, 2021
- 99.113 Management's Discussion & Analysis for the Year Ended December 31, 2020, Dated March 24, 2021
- 99.114 on Class 1 Reporting Issuers and Class 3B Reporting Issuers-participation Fee Management Certification of CFO Dated March 25, 2021
- 99.115 Ab Class 1 Reporting Issuers and Class 3B Reporting Issuers-participation Fee Management Certification of CFO Dated March 25, 2021
- 99.116 CEO Certification of Annual Filings Venture Issuer Basic Certificate Dated March 25, 2021
- 99.117 CFO Certification of Annual Filings Venture Issuer Basic Certificate Dated March 25, 2021
- 99.118 Material Change Report Dated March 25, 2021
- 99.119 News Release Dated March 25, 2021
- 99.120 Material Change Report Dated April 1, 2021
- 99.121 News Release Dated April 1, 2021
- 99.122 Notice of Record and Meeting Dates Dated April 1, 2021
- 99.123 Annual Information Form for the Year Ended December 31, 2020, Dated April 7, 2021
- 99.124 CEO Certification of Annual Filings In Connection with Voluntarily Filed Annual Information Form Dated April 7, 2021
- 99.125 CFO Certification of Annual Filings In Connection with Voluntarily Filed Annual Information Form Dated April 7, 2021
- 99.126 CEO Certification of Annual Filings Venture Issuer Basic Certificate Dated April 13, 2021
- 99.127 CFO Certification of Annual Filings Venture Issuer Basic Certificate Dated April 13, 2021
- 99.128 Material Change Report Dated April 16, 2021
- 99.129 News Release Dated April 16, 2021
- 99.130 Material Change Report Dated April 19, 2021
- 99.131 News Release Dated April 19, 2021
- 99.132 News Release Dated April 22, 2021
- 99.133 Material Change Report Dated April 23, 2021
- 99.134 News Release Dated April 23, 2021
- 99.135 Material Change Report Dated April 26, 2021
- 99.136 News Release Dated April 26, 2021
- 99.137 Consent of Kost Forer Gabbay & Kasierer Dated April 27, 2021
- 99.138 Consent of Pricewaterhousecoopers LLP Dated April 28, 2021
Exhibit 99.103
FORM 52-109F1 – AIF
CERTIFICATION OF ANNUAL FILINGS
IN CONNECTION WITH VOLUNTARILY FILED AIF
This certificate is being filed on the same date that Bitfarms Ltd. (the “issuer”) has voluntarily filed an annual information form (“AIF”) for the financial year ended December 31, 2019.
I, Mauro Ferrara, Chief Financial Officer of Bitfarms Ltd., 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 the issuer for the financial year ended December 31, 2019. |
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, financial performance and cash flows of the issuer, as of the date of and for the periods presented in the annual filings. |
Date: March 8, 2021 | |
“Mauro Ferrara” | |
Mauro Ferrara | |
Chief Financial Officer |
NOTE TO READER
In contrast to the certificate required for non-venture issuers under National Instrument 52-109 Certification of Disclosure in Issuers’ Annual and Interim Filings (NI 52-109), this Venture Issuer Basic Certificate does not include representations relating to the establishment and maintenance of disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), as defined in NI 52-109. In particular, the certifying officers filing this certificate are not making any representations relating to the establishment and maintenance of
i) | controls and other procedures designed to provide reasonable assurance that information required to be disclosed by the issuer in its annual filings, interim filings or other reports filed or submitted under securities legislation is recorded, processed, summarized and reported within the time periods specified in securities legislation; and |
ii) | a process 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. |
The issuer’s certifying officers are responsible for ensuring that processes are in place to provide them with sufficient knowledge to support the representations they are making in this certificate. Investors should be aware that inherent limitations on the ability of certifying officers of a venture issuer to design and implement on a cost effective basis DC&P and ICFR as defined in NI 52-109 may result in additional risks to the quality, reliability, transparency and timeliness of interim and annual filings and other reports provided under securities legislation.