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Pangolin Diamonds Corp. — Investor Relations & Filings

Ticker · PAN.H ISIN · CA69841K1030 TSXV Mining and quarrying
Filings indexed 52 across all filing types
Latest filing 2023-10-31 Regulatory Filings
Country CA Canada
Listing TSXV PAN.H

About Pangolin Diamonds Corp.

http://pangolindiamonds.com/

Pangolin Diamonds Corp. is engaged in the acquisition, exploration, and development of mineral properties, with a specific focus on diamond assets. The company conducts its primary operational activities in Botswana through its subsidiaries. Pangolin aims to establish itself as a leading entity in the diamond exploration and development sector, emphasizing sustainable practices in its operations.

Recent filings

Filing Released Lang Actions
52-109FV1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a Form 52-109FV1 Certification of Annual Filings Venture Issuer Basic Certificate, signed by the CFO, certifying the review and fair presentation of the annual filings for the financial year ended June 30, 2023. It explicitly states it is a certification letter and does not contain actual financial statements or substantive financial data. It is primarily an officer certification document related to annual filings, which according to the Certification Rule, should be classified as Regulatory Filings (RNS) rather than the Annual Report (10-K) or other financial report types. The document length is short (3176 characters), and it is a certification, not the report itself.
2023-10-31 English
52-109FV1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV1 Certification of Annual Filings for a Venture Issuer, signed by the CEO, certifying the review and fair presentation of the annual filings for the financial year ended June 30, 2023. It explicitly states it is a certification related to annual filings, including the AIF, annual financial statements, and annual MD&A. The document is short (3196 characters) and primarily serves as a certification letter rather than containing the actual financial data or full report. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the Annual Report (10-K) or other full reports. Therefore, the correct classification is Regulatory Filings (RNS).
2023-10-31 English
Annual MD&A - English.pdf
Management Reports Classification · 100% confidence The document is titled 'Management’s Discussion & Analysis June 30, 2023' and contains detailed commentary on the company's financial results, business background, property descriptions, exploration activities, and forward-looking statements. It references the fiscal period ending June 30, 2023, and is prepared in accordance with IFRS. The content is substantive and includes analysis and discussion rather than just an announcement or summary. This matches the definition of a Management Reports (MDA) filing, which provides management's detailed explanation of financial results, business trends, and outlook. The document length (15,000 characters) and detailed content confirm it is not a brief announcement or certification. Therefore, the appropriate classification is MDA.
2023-10-31 English
AB form 13-501F1 (class 1 and 3B reporting issuers - participation fee).PDF
Regulatory Filings Classification · 95% confidence The document is a Form 13-501F1, which is a management certification related to participation fees for reporting issuers, submitted to the Alberta Securities Commission. It includes certification by an officer (CEO) confirming the accuracy of the information. The content is primarily a regulatory filing with no financial statements or detailed financial analysis. The document length is under 5,000 characters and it is a certification form rather than a full financial report or announcement. Therefore, it fits best under Regulatory Filings (RNS) as it is a compliance document and officer certification.
2023-10-31 English
ON form 13-502F1 (class 1 and 3B reporting issuers - participation fee).PDF
Regulatory Filings Classification · 100% confidence The document is titled 'FORM 13-502F1' and is a Management Certification related to participation fees for Class 1 and Class 3B reporting issuers submitted to the Ontario Securities Commission. It contains certification by an officer (CFO) confirming the accuracy of the information provided, which includes market values, trading periods, and fee calculations. The document is primarily a regulatory filing with officer certification and fee calculation details, not a financial report or earnings release. It does not contain substantive financial statements or detailed management discussion. Therefore, it fits best under Regulatory Filings (RNS) as it is a compliance and certification document submitted to a regulatory body.
2023-10-31 English
Audited annual financial statements – English.pdf
Annual Report Classification · 100% confidence The document is titled 'PANGOLIN DIAMONDS CORP. CONSOLIDATED FINANCIAL STATEMENTS' for the years ended June 30, 2023 and 2022. It includes management's responsibility statement, an independent auditor's report, and detailed consolidated financial statements such as the statement of financial position and statement of loss and comprehensive loss. The auditor's report is comprehensive, includes an opinion, basis for opinion, key audit matters, and other standard audit report sections. The document contains substantive financial data and analysis for a full fiscal year, consistent with an annual report. There is no indication that this is merely an announcement or a certification letter. Therefore, this document is the full Annual Report (10-K equivalent) containing the audited consolidated financial statements and auditor's report for the fiscal year ending June 30, 2023.
2023-10-31 English

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