NexGen Energy CFO Ryan Podrasky Certifies Interim Filings for Period Ended September 30, 2026

Anjali Anand

10 November 2026 12:56 PM AEDT

NexGen Energy CFO Ryan Podrasky Certifies Interim Filings for Period Ended September 30, 2026

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NexGen Energy Ltd. (ASX:NXG) Chief Financial Officer Ryan Podrasky has signed a Form 52-109F2 full certificate certifying the company's interim financial report and interim Management Discussion and Analysis for the period ended September 30, 2026, according to a filing dated November 9, 2026.

Key Points

CFO Ryan Podrasky certified the interim filings covering the period ended September 30, 2026, on November 9, 2026.
The certification states the interim filings do not contain any untrue statement of a material fact or omit any material fact required to be stated.
The interim financial report is certified to fairly present in all material respects the financial condition, financial performance and cash flows of NexGen Energy Ltd.
The ICFR design is based on the Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).

CFO Certification of Interim Financial Report

Ryan Podrasky, in his capacity as Chief Financial Officer of NexGen Energy Ltd., certified the company's interim financial report and interim Management Discussion and Analysis under Form 52-109F2 as required under National Instrument 52-109 Certification of Disclosure in Issuers' Annual and Interim Filings. The certification covers the interim period ended September 30, 2026 and was dated November 9, 2026. Podrasky stated that, based on his knowledge and having exercised reasonable diligence, the interim filings do not contain any untrue statement of a material fact, nor do they omit to state a material fact necessary to prevent statements from being misleading.

Disclosure Controls and Internal Control Over Financial Reporting

According to the filing, Podrasky and the issuer's other certifying officers are responsible for establishing and maintaining disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR). The filing states that, as at the end of the period covered, DC&P was designed to provide reasonable assurance that material information is made known to certifying officers and that required disclosures are recorded, processed, summarised and reported within legislatively specified timeframes. ICFR was designed 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.

COSO Framework and ICFR Changes Disclosure

The filing discloses that the control framework used to design NexGen Energy's ICFR is the Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission, commonly known as COSO. The filing further states that NexGen Energy has disclosed in its interim Management Discussion and Analysis any change in ICFR that occurred during the period beginning July 1, 2026 and ending September 30, 2026 that has materially affected, or is reasonably likely to materially affect, the issuer's ICFR. The limitations described under paragraphs 5.2 and 5.3 of the form were noted as not applicable.

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