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Nouveau Monde Graphite Inc. (NMG)

NYSE · Mining · Miscellaneous Metal Ores

Core research established · 4/4 core data layers currently established

What Nouveau Monde Graphite Inc. does

Startups Act, the Company is exempt from Section 404(b) of the Sarbanes-Oxley Act of 2002, which requires that a public company’s registered public accounting firm provide an attestation report relating to management’s assessment of internal control over financial reporting. Changes in Internal Control Over Financial Reporting During the period covered by this Annual Report, no change occurred in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

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