Consolidated Financial Statements
Management’s Report on Internal Control Over Financial Reporting I, Mark H. J. Guillet, the President and Chief Executive Officer of SaskEnergy Incorporated (SaskEnergy), and I, Cory Frei, the Executive Vice President and Chief Financial Officer of SaskEnergy, certify the following: a. That we have reviewed the consolidated financial statements included within the annual report of SaskEnergy. Based on our knowledge, having exercised reasonable diligence, the consolidated financial statements included in the Annual Report fairly present, in all material respects, the financial condition, results of operations, and cash flows as of March 31, 2024. b. That based on our knowledge, having exercised reasonable diligence, the consolidated financial statements included in the Annual Report of SaskEnergy do not contain any untrue statements of material fact, or omit to state a material fact that is either required to be stated or that is necessary to make a statement not misleading in light of the circumstances under which it was made. c. That SaskEnergy is responsible for establishing and maintaining effective internal control over financial reporting, which includes safeguarding of assets and compliance with applicable legislative authorities; and SaskEnergy has designed internal controls over financial reporting that are appropriate to the circumstances of SaskEnergy. d. That SaskEnergy conducted its assessment of the effectiveness of the Corporation’s internal controls over financial reporting and, based on the results of this assessment, SaskEnergy can provide reasonable assurance that internal controls over financial reporting as of March 31, 2024 were operating effectively and no material weaknesses were found in the design or operation of the internal controls over financial reporting.
Mark H. J. Guillet, K.C. President and Chief Executive Officer
Cory Frei Executive Vice President and Chief Financial Officer
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