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Supremex Inc. — Investor Relations & Filings

Ticker · SXP ISIN · CA86863R1055 LEI · 5493004DMOBKH2ECLF57 TSX Manufacturing
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Filings indexed 259 across all filing types
Latest filing 2022-08-11 Regulatory Filings
Country CA Canada
Listing TSX SXP

About Supremex Inc.

https://supremex.com/

Supremex Inc. is a leading North American manufacturer and marketer of envelopes and a growing provider of innovative, sustainable paper-based packaging solutions. The company's core offerings include custom envelopes, custom boxes, e-commerce packaging, labels, and commercial print services. Recognized as the largest envelope manufacturer and the only national packaging and envelope manufacturer in its primary market, Supremex operates facilities across North America. Supremex serves a diverse range of customers, including fine paper merchants, direct mail organizations, and end-users across sectors such as pharmaceutical, nutraceutical, food & beverage, health & beauty, apparel, and electronics. The company focuses on developing custom solutions that enhance brand representation and deliver exceptional customer interaction.

Recent filings

Filing Released Lang Actions
52-109F2 - Certification of interim filings - CEO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation letter signed by the CEO of Supremex Inc. regarding the review and accuracy of the company's interim financial report and management report for the period ended June 30, 2022. It references the internal controls over financial reporting and compliance with regulatory requirements (Regulation 52-109). The document does not contain actual financial statements or substantive financial data but is a certification of the interim report's integrity and the controls in place. According to the Certification Rule, such attestations or officer certifications should be classified as Regulatory Filings (RNS), not as the interim report itself (IR). The document length is 4685 characters, which is relatively short and consistent with a certification letter rather than a full interim report. Therefore, the correct classification is Regulatory Filings (RNS).
2022-08-11 English
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification by the CEO of Supremex Inc. regarding the interim financial report and interim MD&A for the period ended June 30, 2022. It explicitly states it is a certification of interim filings and references National Instrument 52-109, which governs such certifications. The document does not contain the interim financial statements or substantive financial data itself but is a formal attestation of 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 4033 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2022-08-11 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a certification statement by the CFO regarding the interim financial report and interim MD&A for the period ended June 30, 2022. It confirms the review, fair presentation, and responsibility for disclosure controls and internal controls over financial reporting. The document does not contain actual financial data or substantive financial analysis but serves as an officer certification as per National Instrument 52-109. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself.
2022-08-11 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Management’s Discussion and Analysis' (MD&A) and covers the three and six-month periods ended June 30, 2022 and 2021. It includes detailed financial highlights, analysis of results, financial position, liquidity, capital resources, and other management commentary. The document references unaudited interim condensed consolidated financial statements prepared under IAS 34, which is the standard for interim financial reporting. The content is comprehensive and includes substantive financial data and analysis for a period shorter than a full fiscal year (quarterly and half-year). This matches the definition of an Interim / Quarterly Report (IR). The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement or certification. Therefore, the correct classification is IR with high confidence.
2022-08-11 English
Interim MD&A - French.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled "Rapport de gestion" and covers the three and six months periods ended June 30, 2022 and 2021. It contains detailed financial highlights, analysis of results, cash flow information, and other financial data for interim periods. The document references IAS 34, which relates to interim financial reporting. It includes actual financial data and analysis for the quarter and half-year periods, not just an announcement or summary. The length is substantial (15,000 characters), indicating it is a full report rather than a brief announcement. Therefore, this document fits the definition of an Interim / Quarterly Report (IR).
2022-08-11 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Interim Condensed Consolidated Financial Statements' for Supremex Inc. and covers the three and six-month periods ended June 30, 2022 and 2021. It includes detailed unaudited financial statements such as the consolidated statements of financial position, earnings, comprehensive income, changes in equity, and cash flows. The notes mention compliance with IAS 34, which governs interim financial reporting. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement. The presence of substantive financial data and analysis for a period shorter than a full fiscal year confirms this is an interim or quarterly report. Therefore, the appropriate classification is Interim / Quarterly Report (IR).
2022-08-11 English

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