DPM Metals Inc. CEO David Rae Certifies Interim Filings for Period Ended 30 September 2026

Sonal Goyal

13 November 2026 01:38 PM AEDT

DPM Metals Inc. CEO David Rae Certifies Interim Filings for Period Ended 30 September 2026

Image Source: Krish Capital Pty Ltd

You are reading a free article with opinions that may differ from the recommendation given by Kalkine in its paid research reports. Become a Kalkine member today to get access to our research reports, in-depth technical and fundamental research. Learn more

Start Your Free Trial Now!

DPM Metals Inc. (ASX:DPM) President and Chief Executive Officer David Rae has signed a full certificate under Form 52-109F2, certifying the company's interim financial statements and interim Management Discussion and Analysis for the period ended 30 September 2026, dated 12 November 2026.

Key Points

CEO David Rae certified the interim filings for the period ended 30 September 2026 on 12 November 2026
The certification covers interim financial statements and interim MD&A under Form 52-109F2
Rae certified that, based on reasonable diligence, the interim filings contain no untrue statements of material fact and fairly present the company's financial condition, performance and cash flows
The control framework used to design internal control over financial reporting (ICFR) is the COSO Internal Control – Integrated Framework (2013)
No material weaknesses relating to design and no limitations on scope of design were disclosed

CEO Certification of Interim Filings for September 2026 Quarter

David Rae, in his capacity as President and Chief Executive Officer of DPM Metals Inc., executed the Form 52-109F2 full certificate on 12 November 2026. The certification relates to the interim financial statements and interim MD&A for the period ended 30 September 2026. Rae stated that, having exercised reasonable diligence, the interim filings do not contain any untrue statement of a material fact, nor do they omit any material fact required to be stated, in light of the circumstances under which statements were made.

Disclosure Controls and Internal Control Over Financial Reporting

According to the filing, Rae 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 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 and ICFR Changes 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, known as COSO. No material weakness relating to design and no limitation on scope of design were reported. The filing further states that any change in the issuer's ICFR that occurred during the period beginning 1 July 2026 and ending 30 September 2026 that has materially affected, or is reasonably likely to materially affect, ICFR has been disclosed in the interim MD&A.

Download Free Report – Explore 3 Stock Ideas & Industry Insights

Unlock 3 stock ideas and key industry insights in our free report. This information is general in nature and does not consider your personal objectives, financial situation, or needs. It is not financial advice.

All investments involve risk—consider independent advice before making any investment decisions.

View 3 Research Reports

Disclaimer:

This article (“Article”) has been prepared by Kalkine Pty Limited (ABN 34 154 808 312) (Australian financial services licence number 425376) (“Kalkine”) and its related bodies corporate who are authorised to provide general financial product advice. Kalkine.com.au and its associated pages are published by Kalkine.

Any information/advice provided in this article is general in nature and does not take into account your objectives, financial situation or needs. You should therefore consider whether the information is appropriate for your objectives, financial situation and needs before acting upon it.

There may be a Product Disclosure Statement, Information Memorandum or other offer document (“Offer Document”) for the securities or other financial products referred to in Kalkine articles. You should obtain a copy of the Offer Document and consider it before making any decision about whether to acquire the security or financial product.

Kalkine strongly recommends that you seek advice from a financial adviser, stockbroker or other professional (including taxation and legal advice) before acting on any advice/information in this Article or on the Kalkine website. Not all investments are appropriate for all people.

The information in this Article and on Kalkine website has been prepared from a wide variety of sources, which Kalkine, to the best of its knowledge and belief, considers accurate. Kalkine has made every effort to ensure the reliability of the information contained in its articles (including this Article), newsletters and websites. All information represents our views at the date of publication and may change without notice.

The information in this Article does not constitute an offer to sell securities or other financial products or a solicitation of an offer to buy securities or other financial products.

Kalkine does not issue, sell or deal in any financial products.

This Article may contain information on past performance of particular investments. Please note past performance is neither an indicator nor a guarantee of future performance.

To the extent permitted by law, and excluding any dishonesty or gross negligence by Kalkine, Kalkine disclaims and excludes all liability for any direct, indirect, implied, punitive, special, incidental or other consequential loss or damage arising from the use of or reliance on this Article, the Kalkine website and any information published on the Kalkine website without any warranties or representations by Kalkine to you. To the extent the law prohibits or limits this exclusion, Kalkine limits its liability to the resupply of services.

Please also read our Terms & Conditions and Financial Services Guide for further information.

Employees and/or associates of Kalkine and its related entities may hold interests in the securities or other financial products covered in this Article or on the Kalkine website. Any such employees and associates are required to comply with certain safeguards, procedures and disclosures as required by law.

Some of the images/music that may be used in the Article are copyright to their respective owner(s). Kalkine does not claim ownership of any of the pictures displayed/music used in the Article unless stated otherwise. The images/music that may be used in the Article are taken from various sources on the internet, including paid subscriptions or are believed to be in public domain. We have used reasonable efforts to accredit the source wherever it was indicated or was found to be necessary.

Kalkine Media Pty Ltd, an affiliate of Kalkine Pty Ltd, may have received, or be entitled to receive, financial consideration in connection with providing information about certain entity(s) covered on its website.