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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/11/24 SolarBank Corp. 40FR12B 123:120M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 40FR12B Registration Statement by a Canadian Issuer HTML 181K 2: EX-99.1 Miscellaneous Exhibit HTML 30K 11: EX-99.10 Miscellaneous Exhibit HTML 466K 101: EX-99.100 Miscellaneous Exhibit HTML 45K 102: EX-99.101 Miscellaneous Exhibit HTML 38K 103: EX-99.102 Miscellaneous Exhibit HTML 39K 104: EX-99.103 Miscellaneous Exhibit HTML 39K 105: EX-99.104 Miscellaneous Exhibit HTML 39K 106: EX-99.105 Miscellaneous Exhibit HTML 37K 107: EX-99.106 Miscellaneous Exhibit HTML 39K 108: EX-99.107 Miscellaneous Exhibit HTML 37K 109: EX-99.108 Miscellaneous Exhibit HTML 29K 110: EX-99.109 Miscellaneous Exhibit HTML 780K 12: EX-99.11 Miscellaneous Exhibit HTML 25K 111: EX-99.110 Miscellaneous Exhibit HTML 351K 112: EX-99.111 Miscellaneous Exhibit HTML 25K 113: EX-99.112 Miscellaneous Exhibit HTML 25K 114: EX-99.113 Miscellaneous Exhibit HTML 45K 115: EX-99.114 Miscellaneous Exhibit HTML 53K 116: EX-99.115 Miscellaneous Exhibit HTML 31K 117: EX-99.116 Miscellaneous Exhibit HTML 32K 118: EX-99.117 Miscellaneous Exhibit HTML 171K 119: EX-99.118 Miscellaneous Exhibit HTML 100K 120: EX-99.119 Miscellaneous Exhibit HTML 37K 13: EX-99.12 Miscellaneous Exhibit HTML 32K 121: EX-99.120 Miscellaneous Exhibit HTML 28K 122: EX-99.121 Miscellaneous Exhibit HTML 25K 123: EX-99.122 Miscellaneous Exhibit HTML 25K 14: EX-99.13 Miscellaneous Exhibit HTML 25K 15: EX-99.14 Miscellaneous Exhibit HTML 26K 16: EX-99.15 Miscellaneous Exhibit HTML 2.17M 17: EX-99.16 Miscellaneous Exhibit HTML 34K 18: EX-99.17 Miscellaneous Exhibit HTML 267K 19: EX-99.18 Miscellaneous Exhibit HTML 35K 20: EX-99.19 Miscellaneous Exhibit HTML 46K 3: EX-99.2 Miscellaneous Exhibit HTML 36K 21: EX-99.20 Miscellaneous Exhibit HTML 25K 22: EX-99.21 Miscellaneous Exhibit HTML 25K 23: EX-99.22 Miscellaneous Exhibit HTML 39K 24: EX-99.23 Miscellaneous Exhibit HTML 35K 25: EX-99.24 Miscellaneous Exhibit HTML 39K 26: EX-99.25 Miscellaneous Exhibit HTML 39K 27: EX-99.26 Miscellaneous Exhibit HTML 37K 28: EX-99.27 Miscellaneous Exhibit HTML 854K 29: EX-99.28 Miscellaneous Exhibit HTML 26K 30: EX-99.29 Miscellaneous Exhibit HTML 223K 4: EX-99.3 Miscellaneous Exhibit HTML 279K 31: EX-99.30 Miscellaneous Exhibit HTML 25K 32: EX-99.31 Miscellaneous Exhibit HTML 25K 33: EX-99.32 Miscellaneous Exhibit HTML 25K 34: EX-99.33 Miscellaneous Exhibit HTML 38K 35: EX-99.34 Miscellaneous Exhibit HTML 37K 36: EX-99.35 Miscellaneous Exhibit HTML 43K 37: EX-99.36 Miscellaneous Exhibit HTML 37K 38: EX-99.37 Miscellaneous Exhibit HTML 41K 39: EX-99.38 Miscellaneous Exhibit HTML 38K 40: EX-99.39 Miscellaneous Exhibit HTML 475K 5: EX-99.4 Miscellaneous Exhibit HTML 127K 41: EX-99.40 Miscellaneous Exhibit HTML 25K 42: EX-99.41 Miscellaneous Exhibit HTML 25K 43: EX-99.42 Miscellaneous Exhibit HTML 44K 44: EX-99.43 Miscellaneous Exhibit HTML 36K 45: EX-99.44 Miscellaneous Exhibit HTML 36K 46: EX-99.45 Miscellaneous Exhibit HTML 40K 47: EX-99.46 Miscellaneous Exhibit HTML 35K 48: EX-99.47 Miscellaneous Exhibit HTML 331K 49: EX-99.48 Miscellaneous Exhibit HTML 42K 50: EX-99.49 Miscellaneous Exhibit HTML 39K 6: EX-99.5 Miscellaneous Exhibit HTML 623K 51: EX-99.50 Miscellaneous Exhibit HTML 40K 52: EX-99.51 Miscellaneous Exhibit HTML 41K 53: EX-99.52 Miscellaneous Exhibit HTML 243K 54: EX-99.53 Miscellaneous Exhibit HTML 357K 55: EX-99.54 Miscellaneous Exhibit HTML 43K 56: EX-99.55 Miscellaneous Exhibit HTML 40K 57: EX-99.56 Miscellaneous Exhibit HTML 579K 58: EX-99.57 Miscellaneous Exhibit HTML 941K 59: EX-99.58 Miscellaneous Exhibit HTML 45K 60: EX-99.59 Miscellaneous Exhibit HTML 38K 7: EX-99.6 Miscellaneous Exhibit HTML 26K 61: EX-99.60 Miscellaneous Exhibit HTML 38K 62: EX-99.61 Miscellaneous Exhibit HTML 41K 63: EX-99.62 Miscellaneous Exhibit HTML 38K 64: EX-99.63 Miscellaneous Exhibit HTML 40K 65: EX-99.64 Miscellaneous Exhibit HTML 41K 66: EX-99.65 Miscellaneous Exhibit HTML 437K 67: EX-99.66 Miscellaneous Exhibit HTML 379K 68: EX-99.67 Miscellaneous Exhibit HTML 41K 69: EX-99.68 Miscellaneous Exhibit HTML 40K 70: EX-99.69 Miscellaneous Exhibit HTML 26K 8: EX-99.7 Miscellaneous Exhibit HTML 319K 71: EX-99.70 Miscellaneous Exhibit HTML 45K 72: EX-99.71 Miscellaneous Exhibit HTML 372K 73: EX-99.72 Miscellaneous Exhibit HTML 38K 74: EX-99.73 Miscellaneous Exhibit HTML 1.01M 75: EX-99.74 Miscellaneous Exhibit HTML 1.01M 76: EX-99.75 Miscellaneous Exhibit HTML 1.01M 77: EX-99.76 Miscellaneous Exhibit HTML 40K 78: EX-99.77 Miscellaneous Exhibit HTML 40K 79: EX-99.78 Miscellaneous Exhibit HTML 25K 80: EX-99.79 Miscellaneous Exhibit HTML 43K 9: EX-99.8 Miscellaneous Exhibit HTML 1.90M 81: EX-99.80 Miscellaneous Exhibit HTML 314K 82: EX-99.81 Miscellaneous Exhibit HTML 314K 83: EX-99.82 Miscellaneous Exhibit HTML 306K 84: EX-99.83 Miscellaneous Exhibit HTML 38K 85: EX-99.84 Miscellaneous Exhibit HTML 42K 86: EX-99.85 Miscellaneous Exhibit HTML 26K 87: EX-99.86 Miscellaneous Exhibit HTML 27K 88: EX-99.87 Miscellaneous Exhibit HTML 25K 89: EX-99.88 Miscellaneous Exhibit HTML 25K 90: EX-99.89 Miscellaneous Exhibit HTML 46K 10: EX-99.9 Miscellaneous Exhibit HTML 337K 91: EX-99.90 Miscellaneous Exhibit HTML 39K 92: EX-99.91 Miscellaneous Exhibit HTML 29K 93: EX-99.92 Miscellaneous Exhibit HTML 320K 94: EX-99.93 Miscellaneous Exhibit HTML 56K 95: EX-99.94 Miscellaneous Exhibit HTML 220K 96: EX-99.95 Miscellaneous Exhibit HTML 25K 97: EX-99.96 Miscellaneous Exhibit HTML 25K 98: EX-99.97 Miscellaneous Exhibit HTML 45K 99: EX-99.98 Miscellaneous Exhibit HTML 39K 100: EX-99.99 Miscellaneous Exhibit HTML 26K
Exhibit 99.116
Form 52-109F1R
Certification of refiled annual filings
This certificate is being filed on the same date that SolarBank Corporation (the “issuer”) has refiled its Annual Information Form.
I, Dr. Richard Lu, Chief Executive Officer of SolarBank Corporation, certify the following:
| 1. | Review: I have reviewed the AIF, if any, annual financial statements and annual MD&A, including, for greater certainty, all documents and information that are incorporated by reference in the AIF (together, the “annual filings”) of the issuer for the financial year ended June 30, 2023. |
| 2. | No misrepresentations: Based on my knowledge, having exercised reasonable diligence, the annual filings do not contain any untrue statement of a material fact or omit to state a material fact required to be stated or that is necessary to make a statement not misleading in light of the circumstances under which it was made, for the period covered by the annual filings. |
| 3. | Fair presentation: Based on my knowledge, having exercised reasonable diligence, the annual financial statements together with the other financial information included in the annual filings fairly present in all material respects the financial condition, financial performance and cash flows of the issuer, as of the date of and for the periods presented in the annual filings. |
Date: February 26, 2024
“Dr. Richard Lu”
_____________________________
Dr. Richard Lu
Chief Executive Officer
NOTE TO READER
In contrast to the certificate required for non-venture issuers under National Instrument 52-109 Certification of Disclosure in Issuers’ Annual and Interim Filings (NI 52-109), this Venture Issuer Basic Certificate does not include representations relating to the establishment and maintenance of disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), as defined in NI 52-109. In particular, the certifying officers filing this certificate are not making any representations relating to the establishment and maintenance of:
| (i) | controls and other procedures designed to provide reasonable assurance that information required to be disclosed by the issuer in its annual filings, interim filings or other reports filed or submitted under securities legislation is recorded, processed, summarized and reported within the time periods specified in securities legislation; and |
| (ii) | a process to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with the issuer’s GAAP. |
The issuer’s certifying officers are responsible for ensuring that processes are in place to provide them with sufficient knowledge to support the representations they are making in this certificate. Investors should be aware that inherent limitations on the ability of certifying officers of a venture issuer to design and implement on a cost effective basis DC&P and ICFR as defined in NI 52-109 may result in additional risks to the quality, reliability, transparency and timeliness of interim and annual filings and other reports provided under securities legislation.
| This ‘40FR12B’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/11/24 | None on these Dates | ||
| 2/26/24 | ||||
| 6/30/23 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/28/24 SolarBank Corp. 40FR12B/A 3/27/24 4:2M M2 Compliance LLC/FA 3/21/24 SolarBank Corp. 40FR12B/A 2:588K M2 Compliance LLC/FA |