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Torex Gold Resources Inc. — Investor Relations & Filings

Ticker · TXG ISIN · CA8910546032 LEI · 549300QL07027186GQ85 TSX Mining and quarrying
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Filings indexed 563 across all filing types
Latest filing 2020-05-08 Regulatory Filings
Country CA Canada
Listing TSX TXG

About Torex Gold Resources Inc.

https://torexgold.com

Torex Gold Resources Inc. is an intermediate gold producer engaged in the exploration, development, and operation of mineral deposits. The company's principal asset is the wholly owned 29,000-hectare Morelos Gold Property, situated in the highly prospective Guerrero Gold Belt. Torex focuses primarily on the production of gold, while also extracting silver and copper. It is currently recognized as Mexico’s largest gold producer, delivering consistent production and strong cash flow. The company is also pursuing strategic geographic diversification opportunities to expand its asset base.

Recent filings

Filing Released Lang Actions
52-109F1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 Certification of Annual Filings by the Chief Financial Officer of Torex Gold Resources Inc. It certifies the review and fairness of the annual filings for the financial year ended December 31, 2019, including the annual financial statements and MD&A. The document is primarily an officer certification letter confirming the accuracy and completeness of the annual filings and the effectiveness of disclosure controls and internal controls over financial reporting. It does not contain the actual annual report or financial statements but serves as a regulatory attestation related to those filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the Annual Report (10-K) or other financial reports.
2020-05-08 English
52-109F1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 Certification of Annual Filings signed by the CEO, certifying the accuracy and completeness of the annual filings for the financial year ended December 31, 2019. It references the annual financial statements, annual MD&A, and other annual filings but does not contain the actual financial data or the full annual report itself. The document is primarily an officer certification as per National Instrument 52-109, which aligns with the Certification Rule stating such documents should be classified as Regulatory Filings (RNS). The document length is 4470 characters, which is relatively short and consistent with a certification letter rather than a full report. Therefore, the correct classification is Regulatory Filings (RNS).
2020-05-08 English
Annual information form - English.pdf
Regulatory Filings
2020-05-08 English
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F2 Certification of Interim Filings by the CEO of Torex Gold Resources Inc. It certifies the accuracy and fairness of the interim financial report and interim MD&A for the period ended March 31, 2020. The text is primarily a certification letter confirming the integrity of the interim filings rather than the filings themselves. It does not contain actual financial data or substantive financial analysis but serves as an officer attestation. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than as an Interim Report (IR). The document length is 3379 characters, which is relatively short and consistent with a certification letter rather than a full report.
2020-05-06 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 Torex Gold Resources Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended March 31, 2020. The content is primarily an officer certification regarding the interim filings, controls, and procedures, without containing actual financial statements or substantive financial data. 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 3349 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2020-05-06 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled "Management's Discussion and Analysis" (MD&A) for the three months ended March 31, 2020, which is a detailed explanation of the company's financial results, operational highlights, and outlook for a quarterly period. It contains substantive financial data such as revenue, net loss, EBITDA, production statistics, and cash flow figures. The presence of detailed financial and operational analysis for a quarter indicates this is an Interim / Quarterly Report. The document is 15,000 characters long, which is consistent with a full report rather than a brief announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR). Q1 2020
2020-05-06 English

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