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Poet Technologies Inc. – ‘20FR12G’ on 4/13/15 – EX-13.2

On:  Monday, 4/13/15, at 4:30pm ET   ·   Accession #:  1104659-15-27261   ·   File #:  0-55135

Previous ‘20FR12G’:  ‘20FR12G/A’ on 6/12/14   ·   Latest ‘20FR12G’:  This Filing   ·   5 References:   

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

 4/13/15  Poet Technologies Inc.            20FR12G               14:3.6M                                   Merrill Corp-MD/FA

Registration of Securities of a Foreign Private Issuer   —   Form 20-F
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20FR12G     Registration of Securities of a Foreign Private     HTML   1.64M 
                          Issuer                                                 
 2: EX-1.2      Underwriting Agreement                              HTML     83K 
 3: EX-4.04     Instrument Defining the Rights of Security Holders  HTML    139K 
 4: EX-4.07     Instrument Defining the Rights of Security Holders  HTML     32K 
 5: EX-4.08     Instrument Defining the Rights of Security Holders  HTML     22K 
 6: EX-4.09     Instrument Defining the Rights of Security Holders  HTML     71K 
 7: EX-4.10     Instrument Defining the Rights of Security Holders  HTML    280K 
 8: EX-4.11     Instrument Defining the Rights of Security Holders  HTML     20K 
 9: EX-4.13     Instrument Defining the Rights of Security Holders  HTML     68K 
10: EX-11.1     Statement re: Computation of Earnings Per Share     HTML     34K 
11: EX-12.1     Statement re: Computation of Ratios                 HTML     14K 
12: EX-12.2     Statement re: Computation of Ratios                 HTML     14K 
13: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     10K 
14: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     10K 


EX-13.2   —   Annual or Quarterly Report to Security Holders


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



Exhibit 13.2

 

CERTIFICATION PURSUANT TO

SECTION 1350, CHAPTER 63 OF TITLE 18, UNITED STATES CODE,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

Pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned, as Chief Financial Officer of POET Technologies Inc. (the “Company”), does hereby certify that to his knowledge:

 

1)

 

the Company’s Annual Report on Form 20-F for the year ended December 31, 2014 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

 

 

2)

 

the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for the periods covered by the Report.

 

 

/s/ Kevin Barnes

 

Kevin Barnes

 

Chief Financial Officer

 

(principal financial officer)

Dated: April 13, 2015

 

 



Dates Referenced Herein

This ‘20FR12G’ Filing    Date    Other Filings
Filed on:4/13/15None on these Dates
12/31/14
 List all Filings 


5 Subsequent Filings that Reference this Filing

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

 3/28/24  Poet Technologies Inc.            20-F       12/31/23  112:104M                                   M2 Compliance LLC/FA
 8/09/23  Poet Technologies Inc.            F-3                    5:715K                                   M2 Compliance LLC/FA
 3/31/23  Poet Technologies Inc.            20-F       12/31/22  110:25M                                    M2 Compliance LLC/FA
 4/27/22  Poet Technologies Inc.            20-F       12/31/21  124:17M                                    M2 Compliance LLC/FA
 4/09/21  Poet Technologies Inc.            20-F       12/31/20  133:100M                                   M2 Compliance LLC/FA
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Filing Submission 0001104659-15-027261   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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