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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 2022-04-30 Audit Report / Informat…
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
52-109FV1 - Certification of annual filings - CFO (E).pdf
Audit Report / Information Classification · 100% confidence The document is titled 'Independent Auditor’s Report' and contains detailed audited financial statements for POCML 6 Inc. for the year ended December 31, 2021, including statements of financial position, loss and comprehensive loss, changes in shareholders’ equity, cash flows, and accompanying notes. It includes the auditor's opinion, basis for opinion, responsibilities of management and auditors, and detailed financial data. The presence of an auditor's report and full financial statements for a fiscal year indicates this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, the appropriate classification is Audit Report / Information (AR).
2022-04-30 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 Venture Issuer Basic Certificate signed by the CEO. It certifies the review and fair presentation of annual filings including the AIF, annual financial statements, and MD&A for the financial year ended December 31, 2021. The text explicitly states it is a certification letter and does not contain the actual financial statements or detailed report content. It is primarily an officer certification document related to annual filings, not the filings themselves. According to the CERTIFICATION RULE, such certification documents should be classified as Regulatory Filings (RNS). The document length is short (3122 characters), consistent with a certification letter rather than a full report.
2022-04-30 English
52-109FV1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109FV1 Certification of Annual Filings Venture Issuer Basic Certificate signed by the CFO. It certifies the review and fair presentation of the annual filings for the financial year ended December 31, 2021. The text explicitly states it is a certification and does not contain actual financial statements or detailed financial data. It is primarily an officer certification document. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than the actual annual report or financial report. The document length is short (3144 characters), and it is a certification letter rather than the report itself.
2022-04-30 English
News release - English.pdf
Capital/Financing Update Classification · 95% confidence The document is a press release announcing the results of an independent reserves evaluation for ROK Resources as of April 1, 2022. It includes detailed reserve volumes, net present values, price forecasts, and other technical data related to oil and gas reserves. The document references compliance with National Instrument 51-101, which governs disclosure of oil and gas activities, and includes forward-looking statements and cautionary notes typical of such announcements. It does not contain comprehensive financial statements or a full annual or interim report, nor is it a regulatory filing or certification. The content focuses on reserve evaluation results post-acquisition, which is a capital/asset update related to the company's resource base. Therefore, the most appropriate classification is Capital/Financing Update (CAP), as it relates to updates on company assets and reserves following an acquisition and evaluation.
2022-04-19 English
News release - English.pdf
Investor Presentation Classification · 90% confidence The document is a short announcement (1212 characters) stating that ROK Resources has updated its corporate presentation and that it is available on the company's website. There is no detailed financial data, no report attached, and no regulatory form mentioned. The document is clearly an announcement about a presentation rather than the presentation itself. According to the rules, such announcements about presentations are classified as Investor Presentation (IP) if the presentation is included, but here it is only an announcement that the presentation has been updated and is available elsewhere. Given the short length and nature, it fits best as an Investor Presentation announcement. However, since the actual presentation is not included, and the document is an announcement of the presentation update, the best fit is Investor Presentation (IP) category, as it is about the corporate presentation for investors.
2022-03-28 English
News release - English.pdf
Regulatory Filings
2022-03-25 English

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