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5N Plus Inc. — Investor Relations & Filings

Ticker · VNP ISIN · US33833X2009 LEI · 5493005GU1NFX4YB2S73 TSX Manufacturing
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Filings indexed 345 across all filing types
Latest filing 2021-05-11 Interim / Quarterly Rep…
Country CA Canada
Listing TSX VNP

About 5N Plus Inc.

https://www.5nplus.com

5N Plus is a leading global producer of specialty semiconductors and performance materials. The company utilizes proprietary technologies to develop and manufacture ultra-pure materials, high-purity metals, compounds, alloys, and specialized chemicals, including Active Pharmaceutical Ingredients (APIs). These critical materials form core components for advanced applications across several key markets: Terrestrial Renewable Energy (e.g., Cadmium Telluride for solar cells), Space Solar Power, Imaging and Sensing (e.g., Cadmium Zinc Telluride), Health and Pharma, and Technical Materials. The company operates with an integrated approach, featuring closed-loop recycling facilities, emphasizing sustainable development and the circular economy.

Recent filings

Filing Released Lang Actions
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Management Report Quarter Ended March 31, 2021' and contains detailed Management's Discussion and Analysis (MD&A) of the financial condition and results of operations for the first quarter of 2021. It references unaudited condensed interim consolidated financial statements for Q1 2021 and audited consolidated financial statements for the year ended December 31, 2020. The content includes segment performance, financial highlights, strategic initiatives, outlook, and non-IFRS measures. The document is approximately 15,000 characters long, indicating it is a substantive report rather than a brief announcement. The focus on quarterly period and detailed financial and operational analysis aligns with the definition of an Interim / Quarterly Report (IR). Therefore, the appropriate classification is IR with high confidence.
2021-05-11 English
Interim MD&A - French.pdf
Management Reports Classification · 95% confidence The document is titled "Rapport de gestion Trimestre terminé le 31 mars 2021" which translates to "Management Report for the quarter ended March 31, 2021." It contains detailed analysis of operating results, financial situation, business context, strategies, performance, and risk factors for 5N Plus Inc. It references the interim consolidated financial statements for the first quarter of 2021 and audited financial statements for the year ended December 31, 2020. The document includes financial highlights, segment information, and management commentary on results and outlook. The length is about 15,000 characters, indicating a substantive report rather than a brief announcement. The content matches the definition of a Management Report (MDA), which provides detailed explanation of financial results, business trends, and outlook for a period shorter than a full fiscal year. It is not an Annual Report (10-K) or an Interim Report (IR) with full financial statements, but a management discussion and analysis document. Therefore, the appropriate classification is Management Reports (MDA).
2021-05-11 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification by the CFO regarding the interim financial filings for the period ended March 31, 2021. It references the interim financial report and interim MD&A but does not contain the actual financial data or analysis itself. The document is a formal attestation of the accuracy and fairness of the interim filings, consistent with regulatory certification requirements under Form 52-109F2. Given the document length is only 3267 characters and it is primarily a certification letter, it fits the criteria for a Regulatory Filing (RNS) rather than an Interim Report (IR) or other financial report type.
2021-05-11 English
52-109F2 - Certification of interim filings - CEO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation by the CEO regarding the interim financial report and management report for the period ended March 31, 2021. It confirms the accuracy and completeness of the interim documents and the design and maintenance of internal controls over financial reporting. The document is primarily a certification or attestation related to interim financial information, not the interim report itself. It references the interim report but does not contain substantive financial data or analysis. According to the Certification Rule, such attestations should be classified as Regulatory Filings (RNS), not as the interim report (IR). The document length is 3730 characters, which is relatively short and consistent with a certification letter rather than a full report.
2021-05-11 English
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F2 Certification of Interim Filings signed by the CEO, certifying the review and fair presentation of the interim financial report and interim MD&A for the period ended March 31, 2021. It focuses on the officer's attestation regarding the interim filings, internal controls, and disclosure controls. The document does not contain actual financial statements or substantive financial data but is a certification letter related to interim filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report itself (IR). The document length is 3259 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2021-05-11 English
52-109F2 - Certification of interim filings - CFO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation by the Chief Financial Officer regarding the interim financial report and interim management report for the period ended March 31, 2021. It confirms the accuracy, completeness, and fair presentation of the interim financial documents and the design and maintenance of internal controls over financial reporting. The document is a certification or attestation related to interim financial documents rather than the interim report itself. It does not contain actual financial statements or substantive financial data but serves as a formal officer certification under regulatory requirements (Regulation 52-109). According to the Certification Rule, such attestations should be classified as Regulatory Filings (RNS), not as the interim report (IR). The document length is short (3717 characters), consistent with a certification letter rather than a full report.
2021-05-11 English

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