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Brazilian Electric Power Co – ‘20-F’ for 12/31/16 – ‘EX-12.1’

On:  Monday, 5/1/17, at 6:01am ET   ·   For:  12/31/16   ·   Accession #:  1104659-17-28081   ·   File #:  1-34129

Previous ‘20-F’:  ‘20-F/A’ on 10/21/16 for 12/31/15   ·   Next:  ‘20-F/A’ on 6/12/17 for 12/31/16   ·   Latest:  ‘20-F’ on 4/25/24 for 12/31/23   ·   4 References:   

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 5/01/17  Brazilian Electric Power Co       20-F       12/31/16    7:17M                                    Merrill Corp-MD/FA

Annual Report by a Foreign Private Issuer   —   Form 20-F
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Private Issuer           HTML   9.95M 
 2: EX-3.2      Articles of Incorporation/Organization or By-Laws   HTML     96K 
 3: EX-8.1      Opinion re: Tax Matters                             HTML     16K 
 4: EX-12.1     Statement re: Computation of Ratios                 HTML     11K 
 5: EX-12.2     Statement re: Computation of Ratios                 HTML     11K 
 6: EX-13.1     Annual or Quarterly Report to Security Holders      HTML      8K 
 7: EX-13.2     Annual or Quarterly Report to Security Holders      HTML      8K 


EX-12.1   —   Statement re: Computation of Ratios


This exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



EXHIBIT 12.1

 

CERTIFICATION

 

I, Wilson Pinto Ferreira Junior, certify that:

 

1. I have reviewed this annual report on Form 20-F of CENTRAIS ELÉTRICAS BRASILEIRAS S.A. — ELETROBRAS (the “company”)

 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements and other financial information included in this report fairly present in all material respects the financial condition, results of operations and cash flows of the company as of and for the periods presented in this report;

 

4. The company’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:

 

(a) Designed such disclosure controls and procedures or caused such disclosure controls and procedures to be designed under our supervision to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

(c) Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by this report based on such evaluation; and

 

(d) Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and

 

5. The company’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and to the audit committee of the company’s board of directors (or persons performing the equivalent function):

 

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and

 

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.

 

Date: April 28, 2017

 

By:

/s/ Wilson Pinto Ferreira Junior

 

 

Wilson Pinto Ferreira Junior

 

Chief Executive Officer

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:5/1/17
4/28/176-K
For Period End:12/31/166-K,  6-K/A
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/13/18  SEC                               UPLOAD4/10/18    1:35K  Brazilian Electric Power Co.
 2/26/18  SEC                               UPLOAD4/10/18    1:133K Brazilian Electric Power Co.
 1/10/18  SEC                               UPLOAD4/10/18    1:136K Brazilian Electric Power Co.
12/13/17  SEC                               UPLOAD4/10/18    1:161K Brazilian Electric Power Co.
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Filing Submission 0001104659-17-028081   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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