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5N Plus Inc. — Investor Relations & Filings

Ticker · VNP ISIN · US33833X2009 LEI · 5493005GU1NFX4YB2S73 TSX Manufacturing
Filings indexed 345 across all filing types
Latest filing 2021-02-24 Board/Management Inform…
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
52-109F1 - Certification of annual filings - CEO (E).pdf
Board/Management Information Classification · 95% confidence The document is a press release announcing the appointment of Denis J. Gallagher to the company's Board of Directors. It focuses on the individual's background, experience, and the strategic value he brings to the board. There is no financial data, no mention of financial results, no regulatory filings, or report attachments. The content is clearly about a change in the company's board composition, which fits the category of Board/Management Information (MANG). The document length is 4746 characters, which is sufficient for a detailed announcement but does not contain financial statements or report data. Therefore, the appropriate classification is MANG with high confidence.
2021-02-24 English
52-109F1 - Certification of annual filings - CEO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation by the CEO regarding the annual documents of the company for the fiscal year ended December 31, 2020. It references the annual notice, annual financial statements, and management report collectively as 'annual documents'. The content is a certification of the accuracy and completeness of these annual documents and the effectiveness of internal controls, consistent with regulatory requirements (Regulation 52-109). The document itself does not contain the financial statements or detailed financial data but is a formal officer certification related to the annual report. According to the Certification Rule, such attestations should be classified as Regulatory Filings (RNS) rather than the Annual Report (10-K) itself, since it is a certification letter and not the full report.
2021-02-24 English
52-109F1 - Certification of annual filings - CFO (F).pdf
Regulatory Filings Classification · 100% confidence The document is an attestation by the Chief Financial Officer regarding the annual documents of the company for the fiscal year ended December 31, 2020. It references the annual notice, annual financial statements, and the annual management report collectively as 'annual documents'. The content is primarily a certification of the accuracy and completeness of these annual documents and the effectiveness of internal controls, as per regulatory requirements (Règlement 52-109). There is no actual financial data or detailed financial statements included in this text; it is a formal attestation letter. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the Annual Report (10-K) or other financial reports themselves. The document length is under 5,000 characters, and it is a standalone attestation, not the full report or an announcement of a report publication. Therefore, the correct classification is Regulatory Filings (RNS).
2021-02-24 English
52-109F1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 Certification of Annual Filings, signed by the CFO, certifying the review and fairness of the annual filings including the AIF, annual financial statements, and annual MD&A for the fiscal year ended December 31, 2020. It is a certification letter attesting to the accuracy and completeness of the annual filings and the effectiveness of disclosure controls and internal controls over financial reporting. The document does not contain the actual financial statements or detailed financial data but is a formal attestation related to the annual filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the actual Annual Report (10-K) or other financial reports.
2021-02-24 English
52-109F1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a FORM 52-109F1 Certification of Annual Filings signed by the CEO, certifying the review and fairness of the annual filings including the annual financial statements and MD&A for the fiscal year ended December 31, 2020. It focuses on the officer's attestation regarding disclosure controls and internal controls over financial reporting. There is no actual financial data or detailed report content included, only a certification statement. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the actual Annual Report (10-K) or Management Discussion & Analysis (MDA). The document length is under 5,000 characters and it is a standalone certification, not the full report itself.
2021-02-24 English
Annual information form - English.pdf
Annual Report Classification · 95% confidence The document is titled 'Annual Information Form for the fiscal year ended December 31, 2020' and contains detailed sections such as corporate structure, subsidiaries, business development, risk factors, dividend policy, capital structure, market for securities, directors and executive officers, legal proceedings, audit committee information, and more. It references audited consolidated financial statements and Management's Discussion and Analysis incorporated by reference, indicating it is a comprehensive annual disclosure document. The length is substantial (15,000 characters), and it is not merely an announcement or certification. The content aligns with the characteristics of an Annual Information Form, which is a detailed annual report type document commonly filed in Canada, similar in purpose to an Annual Report (10-K) in the U.S. Given the detailed business, financial, and governance information, the best fitting category is Annual Report (10-K).
2021-02-24 English

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