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    GMX   CA3799005093

GLOBEX MINING ENTERPRISES INC.

(GMX)
  Report
Delayed Toronto Stock Exchange  -  02:59 2022-10-07 pm EDT
0.7100 CAD   -1.39%
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Globex Mining Enterprises : Certification of Interim Filings - CEO

08/16/2022 | 01:14pm EDT
(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 interim 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(s) and I used to design the issuer's ICFR is Internal Control - Integrated Framework (2013) as issued by the
Committee of Sponsoring Organizations of the Treadway Commission.
1
Design: Subject to the limitations, if any, described in paragraphs 5.2 and 5.3, the issuer's other certifying officer(s) and I have, as at the end of the period covered by the interim filings
5.
Responsibility: The issuer's other certifying officer(s) 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.
4.
Fair presentation: Based on my knowledge, having exercised reasonable diligence, the interim financial report together with the other financial information included in the interim 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 interim filings.
3.
No misrepresentations: Based on my knowledge, having exercised reasonable diligence, the interim 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, with respect to the period covered by the interim filings.
2.
Form 52‐109F2
Certification of Interim Filings
Full Certificate
I, Jack Stoch, President & Chief Executive Officer of Globex Mining Enterprises Inc., certify the following:
1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Globex Mining Enterprises Inc. (the "issuer") for the interim period ended June 30, 2022.
  1. ICFR - material weakness relating to design: N/A
  2. Limitation on scope of design: N/A

6. Reporting changes in ICFR: The issuer has disclosed in its interim MD&A any change in the issuer's ICFR that occurred during the period beginning on April 1, 2022 and ended on June 30, 2022 that has materially affected, or is reasonably likely to materially affect, the issuer's ICFR.

Date: August 15, 2022

"Jack Stoch"

______________________________

Jack Stoch

President and Chief Executive Officer

2

Disclaimer

Globex Mining Enterprises Inc. published this content on 16 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 August 2022 17:13:02 UTC.


© Publicnow 2022
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Financials
Sales 2021 35,3 M 25,8 M 25,8 M
Net income 2021 23,7 M 17,3 M 17,3 M
Net cash 2021 26,7 M 19,5 M 19,5 M
P/E ratio 2021 2,62x
Yield 2021 -
Capitalization 40,1 M 29,3 M 29,3 M
EV / Sales 2020 3,72x
EV / Sales 2021 0,97x
Nbr of Employees -
Free-Float 88,5%
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Managers and Directors
Jack Stoch President, Chief Executive Officer & Director
Carmelo K. Marrelli Chief Financial Officer
Chris Bryan Independent Director
Ian Atkinson Independent Director
Johannes Henricus Cornelius van Hoof Independent Director
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