Form 52-109FV2
Certification of Interim Filings
Venture Issuer Basic Certificate
I, Mary Little, Director of Pure Energy Minerals Ltd., certify the following:
- Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Pure Energy Minerals Ltd. (the "issuer") for the interim period ended December 31, 2021.
- 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.
- 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.
Dated: February 28, 2022.
27 Feb 2022, 11:45:06, PST
Mary Little
Director
NOTE TO READER
In contrast to the certificate required for non-venture issuers under National Instrument 52-109Certification 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
- 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
- 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.
Document ID: 6958a6bb6c32aac4c597e12fa7a835e273cfe6e99ac1ec769e3ace2032b74dca
Signature Certificate
Envelope Ref: 04fe4a9e54f4e0d8a37e117e4eedc10f332cf6f7
Author: | Dianne Szigety | Creation Date: | 27 Feb 2022, 11:16:58, PST | Completion Date: | 28 Feb 2022, 07:02:21, PST |
Document Details:
Name: | 52-109 CEO Cert e-sign |
Type:
Document Ref: 6958a6bb6c32aac4c597e12fa7a835e273cfe6e99ac1ec769e3 ace2032b74dca
Document Total 1
Pages:
Name: | 52-109 CFO Cert e-sign |
Type:
Document Ref: aa8a7405c723007fd7f81f507154eb639364b874067e283d68d 1be4743f2b49e
Document Total 1
Pages:
Document Signed By:
Name: | Ann Fehr |
Email: | afehr@facpa.ca |
IP: | 2604:3d08:5b7f:3900:d8c9:ead4:d5c9:21f2 |
Location: | WEST VANCOUVER, BC (CA) |
Date: | 28 Feb 2022, 07:02:21, PST |
Consent: | eSignature Consent Accepted |
Security Level: | |
Name: | Mary Little |
Email: | mariapequena1@yahoo.com |
IP: | 181.67.74.154 |
Location: | LIMA, LMA (PE) |
Date: | 27 Feb 2022, 11:45:06, PST |
Consent: | eSignature Consent Accepted |
Security Level: |
28 Feb 2022, 07:02:21, PST
27 Feb 2022, 11:45:06, PST
Document History:
Envelope Created | Dianne Szigety created this envelope on 27 Feb 2022, 11:16:58, PST |
Invitation Sent | Invitation sent to Mary Little on 27 Feb 2022, 11:18:24, PST |
Invitation Sent | Invitation sent to Ann Fehr on 27 Feb 2022, 11:18:24, PST |
Invitation Accepted | Invitation accepted by Mary Little on 27 Feb 2022, 11:44:21, PST |
Signed By Mary Little | Mary Little signed this envelope on 27 Feb 2022, 11:45:06, PST |
Invitation Accepted | Invitation accepted by Ann Fehr on 28 Feb 2022, 07:02:09, PST |
Signed By Ann Fehr | Ann Fehr signed this envelope on 28 Feb 2022, 07:02:21, PST |
Executed | Document(s) successfully executed on 28 Feb 2022, 07:02:21, PST |
Signed Document(s) | Link Emailed to mariapequena1@yahoo.com |
Signed Document(s) | Link Emailed to afehr@facpa.ca |
Signed Document(s) | Link Emailed to dianne@publico.ca |
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Disclaimer
Pure Energy Minerals Limited published this content on 02 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 March 2022 19:37:03 UTC.