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Poet Technologies Inc. – ‘20FR12G’ on 4/13/15 – EX-12.1

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-12.1   —   Statement re: Computation of Ratios


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



Exhibit 12.1

 

CERTIFICATIONS

 

CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Peter Copetti, certify that:

 

1.                        I have reviewed this annual report on Form 20-F of POET Technologies Inc.;

 

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 registrant as of, and for, the periods presented in this report;

 

4.                        The Company’s other certifying officer 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 registrant and we 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 registrant, 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 registrant’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 registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

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

 

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 registrant’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 registrant’s internal control over financial reporting.

 

Date: April 13, 2015

 

 

/s/ Peter Copetti

 

Peter Copetti

 

Interim Chief Executive Officer and

 

Co-Executive Chairman

 



Dates Referenced Herein

This ‘20FR12G’ Filing    Date    Other Filings
Filed on:4/13/15None on these Dates
 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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