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As Of Filer Filing For·On·As Docs:Size 6/12/20 Dorian LPG Ltd. 10-K 3/31/20 101:16M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.02M 2: EX-10.6 Material Contract HTML 1.26M 3: EX-21.1 Subsidiaries List HTML 36K 4: EX-23.1 Consent of Experts or Counsel HTML 25K 5: EX-23.2 Consent of Experts or Counsel HTML 27K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 38K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 30K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 29K 37: R1 Document and Entity Information HTML 61K 66: R2 Consolidated Balance Sheets HTML 148K 99: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K 48: R4 Consolidated Statements of Operations HTML 95K 36: R5 Consolidated Statements of Shareholders' Equity HTML 53K 65: R6 Consolidated Statements of Cash Flows HTML 130K 98: R7 Consolidated Statements of Cash Flows HTML 41K (Parenthetical) 47: R8 Basis of Presentation and General Information HTML 131K 38: R9 Significant Accounting Policies HTML 85K 70: R10 Transactions with Related 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Exhibit 31-2 |
Exhibit 31.2
Rule 13a-14(a)/15d-14(a) Certification of the Chief Financial Officer
I, Theodore B. Young, certify that:
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1. |
I have reviewed this annual report on Form 10-K of Dorian LPG Ltd.; |
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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; |
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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; |
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4. |
The registrant’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 have: |
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(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; |
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(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; |
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(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 |
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(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 |
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5. |
The registrant’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): |
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(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 |
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(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. |
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Dated: June 11, 2020 |
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Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed as of: | 6/12/20 | |||
Filed on: | 6/11/20 | 3, 3/A | ||
For Period end: | 3/31/20 | 4 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/02/22 Dorian LPG Ltd. 10-K 3/31/22 106:13M 6/02/21 Dorian LPG Ltd. 10-K 3/31/21 101:13M 2/02/21 Dorian LPG Ltd. SC TO-I 8:8.3M Dorian LPG Ltd. Toppan Merrill/FA |