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ROK Resources Inc. — Investor Relations & Filings

Ticker · ROK ISIN · CA77544C1041 LEI · 5493007TXZH1IAR6ZI56 TSXV Mining and quarrying
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Filings indexed 219 across all filing types
Latest filing 2023-08-21 Proxy Solicitation & In…
Country CA Canada
Listing TSXV ROK

About ROK Resources Inc.

https://rokresources.ca/

ROK Resources Inc. is an exploration and production company focused on petroleum and natural gas assets within the Western Canadian Sedimentary Basin. The company engages in the sustainable exploration and development of oil and natural gas, primarily operating in Southeast Saskatchewan and Central Alberta. Its diversified asset base is weighted toward light crude, complemented by opportunities for natural gas development. ROK Resources employs an active acquisition and development strategy aimed at transforming its high-quality asset base, generating stable cash flow from low decline assets, and maximizing shareholder value. The company maintains a strong Environmental, Social, and Governance (ESG) focus, prioritizing environmental stewardship and liability management.

Recent filings

Filing Released Lang Actions
Form of proxy - English.pdf
Proxy Solicitation & Information Statement Classification · 100% confidence The document is a Form of Proxy for the Annual General and Special Meeting of ROK Resources Inc. It includes instructions for appointing a proxyholder, voting on various resolutions such as election of directors, appointment of auditors, amendment of articles, and approval of the stock option plan. The document is clearly related to the AGM process and is intended to solicit votes from shareholders for the upcoming meeting. It is not a report or financial statement but a proxy solicitation document. Therefore, the appropriate classification is Proxy Solicitation & Information Statement (PSI). The document length (6655 characters) and content confirm it is not a brief announcement or a full report but a detailed proxy form.
2023-08-21 English
Management information circular - English.pdf
Proxy Solicitation & Information Statement Classification · 95% confidence The document is a Notice of Annual General and Special Meeting of Shareholders along with a Management Information Circular for ROK Resources Inc. It includes details about the meeting agenda such as receiving audited consolidated financial statements, electing directors, appointing auditors, and approving resolutions. It also contains proxy solicitation information and voting instructions for shareholders. The document is dated August 4, 2023, for a meeting on September 20, 2023, and references the fiscal year ended December 31, 2022. The content is typical of materials sent to shareholders ahead of an AGM, including the Management Information Circular which is a proxy statement providing information for voting decisions. This fits the category of Proxy Solicitation & Information Statement (PSI) rather than the actual Annual Report or AGM presentation materials. The document is comprehensive and over 15,000 characters, so it is not a mere announcement or report publication notice. Therefore, the correct classification is PSI with high confidence.
2023-08-21 English
News release - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'ROK Resources Files Financial Results for the Second Quarter of 2023 and Provides Lithium Update' and contains detailed financial data for Q2 2023 and year-to-date 2023, including net income, production volumes, operating expenses, net debt, and capital expenditures. It also includes management discussion and analysis of operational highlights, corporate outlook, and lithium resource updates. The presence of comprehensive financial tables and management commentary for a specific interim period (Q2 2023) indicates this is a detailed interim financial report. The document length is substantial (15,000 characters), and it contains actual financial statements and substantive financial data, not just an announcement or summary. Therefore, it fits the definition of an Interim / Quarterly Report (IR).
2023-08-17 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled "Management's Discussion & Analysis" (MD&A) and covers the three and six months ended June 30, 2023 and 2022. It contains detailed financial and operating highlights, non-IFRS measures, liquidity and capital resources, acquisitions and dispositions, and other management commentary. The presence of substantive financial data and analysis for a period shorter than a full fiscal year (quarterly and half-year data) confirms this is an interim or quarterly report. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR).
2023-08-17 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a FORM 52-109FV2 Certification of Interim Filings Venture Issuer Basic Certificate. It is a certification by the CEO regarding the review and fair presentation of the interim financial report and interim MD&A for the period ended June 30, 2023. The document does not contain actual financial data or substantive financial analysis but is an officer certification related to interim filings. According to the Certification Rule, such certifications should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is short (2974 characters), and it is clearly a certification letter rather than a full interim report.
2023-08-17 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a FORM 52-109FV2 Certification of Interim Filings by the CFO of ROK Resources Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended June 30, 2023. The text is primarily an officer certification letter, confirming the accuracy and completeness of the interim filings, but it does not contain the actual financial data or substantive financial analysis itself. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report (IR) they reference. The document length is short (2928 characters), and it is clearly a certification rather than a full report or announcement of a report publication. Therefore, the correct classification is Regulatory Filings (RNS).
2023-08-17 English

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