DPM Metals CFO Navin Dyal Certifies Interim Filings for Period Ended 30 September 2026

Aakashdeep

13 November 2026 01:48 PM AEDT

DPM Metals CFO Navin Dyal Certifies Interim Filings for Period Ended 30 September 2026

Image Source: Krish Capital Pty Ltd

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DPM Metals Inc. (ASX:DPM) has filed a Form 52-109F2 interim certification, in which Executive Vice President and Chief Financial Officer Navin Dyal certified the company's interim financial statements and interim Management's Discussion and Analysis for the period ended 30 September 2026, dated 12 November 2026.

Key Points

CFO Navin Dyal signed the full certificate certification of interim filings on 12 November 2026.
The certification covers the interim period ended 30 September 2026, including interim financial statements and interim MD&A.
Dyal certified that, based on his knowledge and reasonable diligence, the interim filings contain no untrue statements of material fact and no material omissions.
The control framework used to design the issuer's internal control over financial reporting (ICFR) is the Internal Control – Integrated Framework (2013) developed by COSO.
No material weaknesses relating to design and no limitations on scope of design were disclosed.

CFO Certification of Interim Financial Statements

Navin Dyal, in his capacity as Executive Vice President and Chief Financial Officer of DPM Metals Inc., certified that the interim financial statements and interim MD&A for the period ended 30 September 2026 fairly present, in all material respects, the financial condition, financial performance, and cash flows of the issuer. Dyal stated that, having exercised reasonable diligence, the interim filings do not contain any untrue statement of a material fact, nor omit any material fact required to be stated or necessary to make statements not misleading in the circumstances under which they were made.

Disclosure Controls and Internal Control Over Financial Reporting

According to the filing, Dyal and the issuer's other certifying officer confirmed responsibility for establishing and maintaining disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), as defined under National Instrument 52-109 Certification of Disclosure in Issuers' Annual and Interim Filings. Both officers confirmed they designed, or caused to be designed under their supervision, DC&P and ICFR as at the end of the period covered by the interim filings. The ICFR design is intended to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements in accordance with the issuer's GAAP.

COSO Framework Applied; No Material Weaknesses Disclosed

The filing states that the control framework used by the certifying officers to design the issuer's ICFR is the Internal Control – Integrated Framework (2013) developed by the Committee of Sponsoring Organizations of the Treadway Commission, commonly known as COSO. The filing records that there are no material weaknesses relating to design and no limitations on the scope of design. The filing also states that any change in ICFR that occurred during the period from 1 July 2026 to 30 September 2026 that materially affected, or is reasonably likely to materially affect, ICFR has been disclosed in the interim MD&A.

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