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Alithya Group inc. — Investor Relations & Filings

Ticker · ALYA ISIN · CA01643B1067 LEI · 549300KFFXPJJY1FDW42 TSX Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 312 across all filing types
Latest filing 2023-06-08 Governance Information
Country CA Canada
Listing TSX ALYA

About Alithya Group inc.

https://www.alithya.com/en/homepage

Alithya Group inc. is a digital strategy and technology company specializing in strategic consulting, enterprise transformation, and business enablement services. The company acts as a trusted advisor, guiding clients through digital transformation by delivering practical IT consulting and integrated solutions. Alithya leverages collective intelligence and preferred partnerships to deploy powerful enterprise solutions, including Enterprise Resource Planning (ERP), Supply Chain Management (SCM), Enterprise Performance Management (EPM), Customer Relationship Management (CRM), and Human Capital Management (HCM). The firm focuses on optimizing technology investments, improving organizational efficiencies across finance, operations, and HR, and harnessing AI to facilitate data-driven decision-making and ensure maximum return on investment for digital projects.

Recent filings

Filing Released Lang Actions
Code of conduct.pdf
Governance Information Classification · 95% confidence The document is titled 'Code of Business Conduct' and contains detailed guidelines on ethical behavior, compliance, integrity, and corporate values. It includes sections such as 'Message from our President and CEO', 'Who is subject to this Code of Business Conduct', 'How to use this Code of Business Conduct', and detailed behavioral expectations for employees and management. There is no indication of financial data, audit results, earnings, or regulatory filings. The content focuses on corporate governance principles, ethical standards, and internal rules. This aligns with the definition of Governance Information (CGR), which covers the company's internal rules, board structure, and governance practices. The document length is substantial (15,000 characters), indicating it is the full code rather than a brief announcement or summary. Therefore, the appropriate classification is Governance Information (CGR).
2023-06-08 English
52-109F1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a Section 302 certification and a Sarbanes-Oxley Act Section 906 certification by the CEO regarding the Annual Report on Form 40-F for the fiscal year ended March 31, 2023. It contains no actual financial statements or substantive financial data but is a formal attestation about the accuracy and completeness of the annual report. The document length is 4023 characters, which is relatively short and primarily consists of certification language. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the Annual Report (10-K or equivalent). Therefore, the correct classification is Regulatory Filings (RNS).
2023-06-08 English
52-109F1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a Section 302 certification and a Sarbanes-Oxley Act Section 906 certification by the Chief Financial Officer related to the Annual Report on Form 40-F for the fiscal year ended March 31, 2023. It contains no actual financial statements or substantive financial data but is a formal attestation regarding the accuracy and completeness of the annual report. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the Annual Report (10-K or equivalent). The document length is 4075 characters, which is relatively short and focused solely on certification, not the full report itself.
2023-06-08 English
Annual MD&A - English.pdf
Management Reports Classification · 100% confidence The document is titled "Management’s Discussion and Analysis of Financial Condition and Results of Operations of Alithya Group inc. For the year ended March 31, 2023." It contains detailed sections typical of an MD&A report, including Basis of Presentation, Forward-Looking Statements, Business Overview, Strategic Business Plan, Financial Highlights, Results of Operations, Liquidity and Capital Resources, Share Capital, and Risks and Uncertainties. The document references the fiscal year ended March 31, 2023, and includes substantive financial data and analysis. It is not a brief announcement or a certification but a comprehensive management discussion and analysis report. Therefore, the document fits the category of Management Reports (MDA).
2023-06-08 English
Annual MD&A - French.pdf
Management Reports Classification · 95% confidence The document is titled "Rapport de gestion de Groupe Alithya inc." for the fiscal year ended March 31, 2023. It contains a detailed table of contents covering financial results, business overview, strategic plans, IFRS and non-IFRS measures, operating results, liquidity, capital resources, cash flows, capital stock, related parties, critical accounting estimates, risks and uncertainties, and management's evaluation of controls and communication procedures. The document references consolidated audited financial statements and is described as a management report reviewing operating results, financial position, and cash flows for the quarter and fiscal year ended March 31, 2023. It includes detailed financial data and analysis, business trends, and outlook. This matches the definition of a Management Report (MDA) rather than a full Annual Report (10-K) or an Interim Report (IR). The document is comprehensive and contains substantive financial data and management discussion. Therefore, the appropriate classification is Management Reports (MDA).
2023-06-08 English
Annual information form - French.pdf
Annual Report Classification · 95% confidence The document is titled "Notice annuelle de Groupe Alithya inc. pour l’exercice clos le 31 mars 2023" which translates to "Annual Notice for the fiscal year ended March 31, 2023." It contains detailed sections such as general information, corporate structure, business developments, risk factors, capital structure, dividends, and management information. The length is substantial (15,000 characters), indicating it is a full report rather than a brief announcement. The content includes detailed corporate and financial information typical of an annual report. The document is not a brief announcement or a certification, nor is it a transcript, call, or proxy statement. Therefore, it fits the definition of an Annual Report (10-K equivalent).
2023-06-08 English

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