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FORM 52109F1 CERTIFICATION OF ANNUAL FILINGS FULL CERTIFICATE I, David P. Holland, President and Chief Executive Officer of Tor star Corporation, certify the following: 1. Review: I have reviewed
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Holland President and Chief refers to the required form to be filed by corporations in Holland to disclose information about their executive officers and directors.
All corporations operating in Holland are required to file the Holland President and Chief form.
The Holland President and Chief form can be filled out online through the official government website or submitted in person at the designated office.
The purpose of the Holland President and Chief form is to provide transparency about the leadership structure of corporations operating in Holland.
The Holland President and Chief form requires information about the executive officers, directors, and their contact details.
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2013 2014 issuer ICFR MDA DCP AIF Issuers Torstar DeMarchi Lorenzo 52-109F1 misrepresentations COSO GAAP summarized materially certifying auditors omit FILINGS reliability paragraphs CERTIFICATION framework certify effectiveness evaluated Interim diligenc

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