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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 2020-08-13 Interim / Quarterly Rep…
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
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Management’s Discussion and Analysis of Financial Condition and Results of Operations for the Three and Six-Month Periods Ended June 30, 2020,' which clearly indicates it is a Management Discussion and Analysis (MD&A) report. It contains detailed financial data, segment information, and analysis for the interim period ending June 30, 2020. The document references unaudited interim consolidated financial statements prepared under IAS 34, which is the standard for interim financial reporting. The length of the document (15,000 characters) and the presence of substantive financial data and analysis confirm it is a comprehensive interim report rather than a brief announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR).
2020-08-13 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, 2020 and 2019. It includes detailed financial statements such as the statement of financial position, earnings, comprehensive income, changes in equity, cash flows, and notes to the interim financial statements. The document is unaudited and prepared in accordance with IAS 34, which is the standard for interim financial reporting. The length of the document is approximately 15,000 characters, indicating it is a full report rather than a brief announcement. The presence of actual financial data and analysis for a period shorter than a full fiscal year confirms it is an interim or quarterly report. Therefore, the appropriate classification is 'Interim / Quarterly Report' (IR).
2020-08-13 English
52-109F2 - Certification of interim filings - CFO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation by the Chief Financial Officer regarding the review and fairness of the interim financial report and management report for the period ended June 30, 2020. It references the interim financial report and management report but does not contain actual financial statements or substantive financial data itself. The document is primarily a certification of the interim reports' accuracy and the effectiveness of internal controls, consistent with regulatory attestation requirements (Form 52-109A2). Given the document length (4687 characters) and content, it is not the interim report itself but a certification related to it. According to the Certification Rule, such attestations should be classified as Regulatory Filings (RNS), not as the interim report (IR).
2020-08-13 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, 2020. It references National Instrument 52-109, which relates to certification of disclosure in interim filings. The document does not contain actual financial data or analysis but is a formal attestation of the accuracy and fairness of the interim filings. The document length is 4047 characters, which is relatively short and consistent with a certification letter rather than a full interim report. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report itself (IR).
2020-08-13 English
52-109F2 - Certification of interim filings - CEO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation by the CEO of Supremex Inc. regarding the review and accuracy of the company's interim financial report and interim management report for the period ended June 30, 2020. It references the regulatory framework (Regulation 52-109) concerning certification of interim and annual documents. The text is primarily a certification letter confirming the reliability and completeness of the interim financial information and internal controls, without containing actual financial statements or substantive financial data. The document length is 4694 characters, which is relatively short and consistent with a certification or attestation letter rather than a full interim report. According to the rules, such officer certifications or attestations, even if referencing interim reports, should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR).
2020-08-13 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F2 Certification of Interim Filings by the CFO of Supremex Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended June 30, 2020. The document is primarily an officer certification letter regarding the interim filings, including disclosure controls and internal controls over financial reporting. It does not contain the actual interim financial statements or substantive financial data but rather attests to their accuracy and completeness. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is 4008 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2020-08-13 English

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