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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 2022-10-20 Capital/Financing Update
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
News release - English.pdf
Capital/Financing Update Classification · 95% confidence The document is a press release providing an operational update on the Kaybob workover and reactivation program by ROK Resources. It includes production data, capital expenditures, and future operational plans. There are no financial statements, comprehensive financial analysis, or detailed management discussion of financial results. The document is not an earnings release since it does not announce quarterly or periodical financial results. It is not an annual or interim report, nor a regulatory filing or audit report. It is an operational update focused on production and capital expenditure activities, which fits best under Capital/Financing Update (CAP) as it relates to capital expenditures and operational progress. The document length is 7,222 characters, which is substantive and not a mere announcement of a report publication. Therefore, the most appropriate classification is CAP with high confidence.
2022-10-20 English
News release - English.pdf
Capital/Financing Update Classification · 95% confidence The document is a press release announcing the issuance of stock options by the company's Board of Directors. It details the number of options granted, the recipients, vesting schedules, and exercise price. There is no financial data, no detailed report, no regulatory certification, or voting results. The content focuses on a capital-related update about stock options granted to employees and consultants, which fits the category of Capital/Financing Update (CAP). The document length is short and it is not an announcement of a report publication, so it is not RPA. Therefore, the best classification is CAP with high confidence.
2022-08-31 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document contains detailed financial statements including statements of financial position, comprehensive income, cash flows, and changes in shareholders' equity for the three and six months ended June 30, 2022. It is explicitly labeled as "INTERIM CONDENSED FINANCIAL STATEMENTS" and references compliance with International Accounting Standard 34 "Interim Financial Reporting". The presence of unaudited financial data for a period shorter than a full fiscal year (quarterly or half-year) and detailed notes confirms this is an interim or quarterly report. The document is lengthy (15,000 characters) and contains substantive financial data, not merely an announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR).
2022-08-27 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 Venture Issuer Basic Certificate. It is a certification letter by the CFO regarding the review and fair presentation of the interim financial report and interim MD&A for the period ended June 30, 2022. The document does not contain the actual interim financial statements or substantive financial data but is a certification attesting to the accuracy and completeness of those filings. According to the CERTIFICATION RULE, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is under 5,000 characters and is primarily a certification letter, not the report itself.
2022-08-27 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, 2022. The document does not contain the actual interim financial statements or substantive financial data but is an officer certification related to interim filings. According to the Certification Rule, such documents 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 primarily a certification letter, not the report itself.
2022-08-27 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Management’s Discussion and Analysis for the three and six months ended June 30, 2022 and 2021' and contains detailed financial performance discussion, operating results, liquidity, capital resources, and strategic outlook for the company. It references interim condensed financial statements and discusses financial ratios, debt facilities, acquisitions, and operational metrics for the specified interim periods. The content is consistent with a Management Discussion and Analysis (MD&A) report, which is a detailed explanation of financial results and business trends for a period shorter than a full fiscal year. It is not a full annual report, audit report, or earnings release, but a comprehensive interim report. Therefore, the appropriate classification is Interim / Quarterly Report (IR). The document length (15,000 characters) and detailed financial data support this classification with high confidence.
2022-08-27 English

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