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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 405 across all filing types
Latest filing 2020-02-13 Regulatory Filings
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
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 accuracy and fairness of the interim financial report and interim MD&A for the period ended December 31, 2019. It is primarily an officer certification letter confirming the integrity of the interim filings rather than the filings themselves. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report (IR) itself. The document length is 3231 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2020-02-13 English
52-109F2 - Certification of interim filings - CFO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation letter signed by the CFO regarding the review and fairness of the interim financial report and management report for the period ending December 31, 2019. It references the internal controls over financial reporting and compliance with regulatory requirements (Règlement 52-109). The document does not contain actual financial statements or substantive financial data but is a certification of the interim report's accuracy and internal controls. The length is 3679 characters, which is relatively short and consistent with a certification or attestation document rather than a full interim report. According to the Certification Rule, such attestations should be classified as Regulatory Filings (RNS) rather than as the interim report (IR) itself.
2020-02-13 English
52-109F2 - Certification of interim filings - CEO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation signed by the CEO regarding the interim financial report and interim management report for the period ended December 31, 2019. It confirms the accuracy and completeness of the interim documents and the design 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) rather than as an Interim Report (IR). The document length is short (3711 characters), and it is a formal attestation under regulatory requirements (Regulation 52-109). Therefore, the correct classification is Regulatory Filings (RNS).
2020-02-13 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109F2 Certification of Interim Filings by the CFO of Alithya Group inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended December 31, 2019. The document is a certification letter attesting to the accuracy and completeness of the interim filings, referencing National Instrument 52-109. It does not contain actual financial statements or substantive financial data but is a formal attestation by an officer. 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 3272 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2020-02-13 English
Interim MD&A - French.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled "Rapport de gestion de Groupe Alithya inc." and covers the quarters and nine-month periods ended December 31, 2019 and 2018. It includes detailed sections such as presentation mode, forward-looking statements, company overview, strategic business plan, operating results, liquidity and capital resources, capital stock and dividends, post-period events, and risk factors. The document references IFRS accounting standards and IAS 34 for interim financial reporting, indicating it is a comprehensive management report for an interim period. It explicitly states it reviews operating results, financial position, and cash flows for the quarter and nine-month period ended December 31, 2019. The length is substantial (15,000 characters), and it contains substantive financial data and analysis, not just an announcement or certification. This matches the definition of an Interim / Quarterly Report (IR). 9M 2020
2020-02-13 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Management’s Discussion and Analysis of Financial Condition and Results of Operations' for Alithya Group Inc. for the three and nine months ended December 31, 2019 and 2018. It contains detailed sections such as Basis of Presentation, Forward-Looking Statements, Business Overview, Business Strategic Plan, Financial Highlights, and detailed financial and operational analysis. It references interim condensed consolidated financial statements and is prepared in accordance with IFRS and IAS 34 - Interim Financial Reporting. The content is consistent with a comprehensive interim or quarterly report containing substantive financial data and analysis for a period shorter than a full fiscal year. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). 9M 2020
2020-02-13 English

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