Mga Batayang Estadistika
| CIK | 1819876 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Triterras, Inc.
SEC Filings (Chronological Order)
Halaman ini menyediakan daftar lengkap dan kronologis dari Pengajuan SEC, tidak termasuk pengajuan kepemilikan yang kami sediakan di tempat lain.
| June 27, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 15 CERTIFICATION AND NOTICE OF TERMINATION OF REGISTRATION UNDER SECTION 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR SUSPENSION OF DUTY TO FILE REPORTS UNDER SECTIONS 13 AND 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number: 333-248486 TRITERRAS, INC. (Exact name of registrant as specified in its cha |
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| June 26, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of June 2023 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate by |
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| June 12, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 2) Triterras, Inc. (Name of Issuer) Class A Ordinary Shares, par value $0.001 per share (Title of Class of Securities) G6455A107 (CUSIP Number) Srinivas Koneru 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 +65 6661 9240 Richard Maurer 12600 Deerfie |
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| May 2, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of May 2023 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate by |
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| March 6, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 1)* Triterras, Inc. (Name of Issuer) Class A Ordinary Shares, par value $0.001 per share (Title of Class of Securities) G6455A107 (CUSIP Number) Srinivas Koneru 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 +65 6661 9240 (Name, Address and Telephon |
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| December 8, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of December 2022 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicat |
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| December 2, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of December 2022 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicat |
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| December 2, 2022 |
Triterras, Inc. Headquarters: #23-04 Republic Plaza 9 Raffles Place, Singapore 048619 Registered office: PO Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands (T) +65 6661 9240 (F) +65 6661 9249 (W) www.triterras.com Registration No. 360185 Exhibit 99.1 TRITERRAS, INC. (an exempted company with limited liability incorporated under the laws of the Cayman Islands) (THE ?COMPANY") NOTICE O |
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| December 2, 2022 |
Exhibit 99.2 YOUR VOTE IS IMPORTANT. PLEASE VOTE TODAY. Vote by Internet - QUICK EASY IMMEDIATE - 24 Hours per Day, 7 Days per Week or by Mail TRITERRAS, INC. Your Internet vote authorizes the named proxies to vote your shares in the same manner as if you marked, signed and returned your proxy card. Votes submitted electronically over the Internet must be received by 9:00 a.m., Singapore Time, on |
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| November 30, 2022 |
Exhibit 99.2 Triterras Inc. and Subsidiaries Registration Number: 201801540M Interim Condensed Consolidated Financial Statements Triterras Inc. and Subsidiaries Interim condensed consolidated financial statements (unaudited) Interim condensed consolidated statements of financial position Note As of August 31, 2022 (Unaudited) As of February 28, 2022 (Audited) US$ US$ Assets Property, plant and equ |
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| November 30, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of November 2022 Commission File No. 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate by |
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| November 30, 2022 |
OPERATING AND FINANCIAL REVIEW OF TRITERRAS INC. AND ITS SUBSIDIARIES. Exhibit 99.1 OPERATING AND FINANCIAL REVIEW OF TRITERRAS INC. AND ITS SUBSIDIARIES. The following discussion and analysis is intended to help investors understand the significant factors affecting our results of operations, financial condition, liquidity and capital resources. You should read this discussion together with our unaudited financial statements and related notes in Exhibit 99.2 of this |
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| October 28, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of October 2022 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate |
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| July 7, 2022 |
Triterras Chairman and CEO Publishes Letter to Shareholders Exhibit 99.1 Triterras Chairman and CEO Publishes Letter to Shareholders Singapore, July 6, 2022 ? Triterras Inc. (OTC Expert Market: TRIRF) (?Triterras? or the ?Company?), a leading fintech company focused on trade and trade finance, today published a Letter to Shareholders from the Company?s Chairman and CEO, Srinivas Koneru. The letter can be accessed via the Insights section of Triterras? webs |
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| July 7, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of July 2022 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate by |
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| June 28, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F (Mark One) ? REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 28, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXC |
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| June 28, 2022 |
Code of Ethics of the Registrant Exhibit 11.1 TRITERRAS, INC. CODE OF BUSINESS CONDUCT AND ETHICS (Adopted by the Audit Committee of the Board of Directors, as revised on April 28, 2022) 1.Introduction This Code of Business Conduct and Ethics (this ?Code?) applies to all directors, officers, and employees of Triterras, Inc. and its subsidiaries (collectively, the ?Company? or ?Triterras?), whether such individuals work for the Co |
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| June 28, 2022 |
EXHIBIT 12.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13a-14 OR 15d-14 OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Alvin Tan, certify that: 1. I have reviewed this Annual Report (this “report”) on Form 20-F of Triterras, Inc. (the “registrant”); 2. Based on my knowledge, this report does not contain any untrue sta |
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| June 28, 2022 |
EXHIBIT 12.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13a-14 OR 15d-14 OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Srinivas Koneru, certify that: 1. I have reviewed this Annual Report (this ?report?) on Form 20-F of Triterras, Inc. (the ?registrant?); 2. Based on my knowledge, this report does not contain any untr |
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| June 28, 2022 |
Exhibit 4.13 This Addendum No. 1 of the Share Purchase Agreement dated 17 May 2021 (?Addendum No. 1?) is made on this 24th day of June 2022 between: - (1) Anand Nagaraj (Indian Passport Number Z2550250) of Villa 104, Alma 1, Arabian Ranches, Dubai UAE (?Sellers? Representative); and (2) Triterras Fintech Pte Limited, (the ?Purchaser?) a company registered in Singapore with registered 20181540M, an |
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| June 28, 2022 |
EXHIBIT 13.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report on Form 20-F of Triterras, Inc. (the ?company?) for the fiscal year ended February 28, 2022 as filed with the Securities and Exchange Commission on the date hereof (the ?Report?), I, Srinivas Koneru, Chie |
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| June 28, 2022 |
Exhibit 2.5 Description of Securities The following description of the securities registered under Section 12 of the Securities Exchange Act of 1934, as amended, of Triterras, Inc., (?we,? ?us,? ?our? or the ?Company?) is a summary of the material terms of our securities and certain provisions of our memorandum and articles of association. This summary does not purport to be complete and is qualif |
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| June 28, 2022 |
EXHIBIT 13.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report on Form 20-F of Triterras, Inc. (the “company”) for the fiscal year ended February 28, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Alvin Tan, Chief Fina |
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| June 28, 2022 |
Amended and Restated Memorandum and Articles of Association of Triterras, Inc., as amended Exhibit 1.1 Registrar of Companies Government Administration Building 133 Elgin Avenue George Town Grand Cayman Triterras, Inc. (ROC #360185) (the "Company") TAKE NOTICE that by minutes of the virtual 2021 annual general meeting of the shareholders of the Company dated 5 May 2022, the following special resolution was passed: RESOLVED, as a special resolution, that article 30.3 of the Amended and R |
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| May 16, 2022 |
Exhibit 10.1 UNITED STATES DISTRICT COURT SOUTHERN DISTRICT OF NEW YORK x JOHN A. ERLANDSON and JAMES IAN : Civil Action No. 7:20-cv-10795-CS NORRIS, Individually and on Behalf of All : Others Similarly Situated, : CLASS ACTION : Plaintiffs, : STIPULATION AND AGREEMENT OF : SETTLEMENT vs. : : TRITERRAS, INC. (f/k/a NETFIN : HOLDCO), NETFIN ACQUISITION CORP., : TRITERRAS FINTECH PTE. LTD., MVR : NE |
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| May 16, 2022 |
Triterras Announces Settlement Agreement in Securities Class Action Litigation Exhibit 99.1 Triterras Announces Settlement Agreement in Securities Class Action Litigation Singapore, May 16, 2022 ? Triterras Inc. (OTC Expert Market: TRIRF) (?Triterras? or the ?Company?), a leading fintech company focused on trade and trade finance, announced today that Triterras and all defendants in the class action Erlandson v. Triterras, Inc., et al. (Civil Action No. 7:20-cv-10795-CS (S.D |
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| May 16, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of May 2022 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate by |
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| May 10, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of May 2022 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate by |
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| May 10, 2022 |
Amendment to Amended and Restated Articles of Association. Exhibit 3.1 Registrar of Companies Government Administration Building 133 Elgin Avenue George Town Grand Cayman Triterras, Inc. (ROC #360185) (the "Company") TAKE NOTICE that by minutes of the virtual 2021 annual general meeting of the shareholders of the Company dated 5 May 2022, the following special resolution was passed: RESOLVED, as a special resolution, that article 30.3 of the Amended and R |
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| May 5, 2022 |
Exhibit 99.1 TRITERRAS, INC. CODE OF BUSINESS CONDUCT AND ETHICS (Adopted by the Audit Committee of the Board of Directors, as revised on April 28, 2022) 1. Introduction This Code of Business Conduct and Ethics (this “Code”) applies to all directors, officers, and employees of Triterras, Inc. and its subsidiaries (collectively, the “Company” or “Triterras”), whether such individuals work for the C |
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| May 5, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of May 2022 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate by |
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| April 20, 2022 |
OPERATING AND FINANCIAL REVIEW OF TRITERRAS INC. AND ITS SUBSIDIARIES. Exhibit 99.1 OPERATING AND FINANCIAL REVIEW OF TRITERRAS INC. AND ITS SUBSIDIARIES. The following discussion and analysis is intended to help investors understand the significant factors affecting our results of operations, financial condition, liquidity and capital resources. You should read this discussion together with our unaudited financial statements and related notes in Exhibit 99.2 of this |
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| April 20, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of April 2022 Commission File No. 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate by ch |
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| April 20, 2022 |
Exhibit 99.2 Triterras Inc. and Subsidiaries Registration Number: 201801540M Interim Condensed Consolidated Financial Statements Triterras Inc. and Subsidiaries Interim condensed consolidated financial statements (unaudited) Interim condensed consolidated statements of financial position Note As of August 31, 2021 (Unaudited) As of February 28, 2021 (Audited) US$ US$ Assets Property, plant and equ |
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| April 5, 2022 |
6-K 1 ea158040-6ktriterrasinc.htm REPORT OF FOREIGN PRIVATE ISSUER UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of April 2022 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza |
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| April 5, 2022 |
Exhibit 99.1 Triterras, Inc. Headquarters: #23-04 Republic Plaza 9 Raffles Place, Singapore 048619 Registered office: PO Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands (T) +65 6661 9240 (F) +65 6661 9249 (W) www.triterras.com Registration No. 360185 TRITERRAS, INC. (an exempted company with limited liability incorporated under the laws of the Cayman Islands) (THE ?COMPANY?) NOTICE O |
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| April 5, 2022 |
Exhibit 99.2 YOUR VOTE IS IMPORTANT. PLEASE VOTE TODAY. Vote by Internet - QUICK EASY IMMEDIATE - 24 Hours a Day, 7 Days a Week or by Mail Your Internet vote authorizes the named proxies to vote your shares in the same manner as if you marked, signed and returned your proxy card . Votes submitted electronically over the Internet must be received by 9 . 00 a . m . Singapore Time, on May 4 , 2022 . |
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| March 10, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of March 2022 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate b |
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| March 10, 2022 |
Triterras Reports Fiscal Year-End February 2021 Results Exhibit 99.1 Triterras Reports Fiscal Year-End February 2021 Results Singapore, March 7, 2022 ? Triterras Inc. (OTC Expert Market: TRIRF) (?Triterras? or the ?Company?), a leading fintech company focused on trade and trade finance, today reported its audited financial results for the fiscal year ended February 28, 2021 (fiscal 2021). ?We are pleased to report our fiscal 2021 results, which represe |
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| March 7, 2022 |
EXHIBIT 12.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13a-14 OR 15d-14 OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Alvin Tan, certify that: 1. I have reviewed this Annual Report (this “report”) on Form 20-F of Triterras, Inc. (the “registrant”); 2. Based on my knowledge, this report does not contain any untrue sta |
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| March 7, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F (Mark One) ? REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 28, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXC |
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| March 7, 2022 |
Exhibit 4.11 Share Purchase Agreement between The individuals listed in Schedule 1 as Sellers and Triterras Fintech Pte Limited as Purchaser relating to the sale and purchase of the entire issued share capital of IB Holdings Limited and one ordinary share in Techfin Solutions FZCO ?????? ??????? ???? ???????? ????? 10 ???? ??? ?????? ???????? ?. ? 506688 ???? ???????? ??????? ??????? Simmons & Sim |
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| March 7, 2022 |
Code of Ethics of the Registrant Exhibit 11.1 TRITERRAS, INC. CODE OF BUSINESS CONDUCT AND ETHICS 1. Introduction This Code of Business Conduct and Ethics serves as a guide when faced with legal or ethical questions although is not all-inclusive as it is not expected that the Code will answer every possible question that may come up in the course of conducting business. You are expected to use your own reasonable judgment at all |
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| March 7, 2022 |
EXHIBIT 12.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13a-14 OR 15d-14 OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Srinivas Koneru, certify that: 1. I have reviewed this Annual Report (this “report”) on Form 20-F of Triterras, Inc. (the “registrant”); 2. Based on my knowledge, this report does not contain any untr |
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| March 7, 2022 |
Amended and Restated Memorandum and Articles of Association of Triterras, Inc. EX-1.1 2 trit-ex117.htm EX-1.1 Exhibit 1.1 THE COMPANIES LAW (2020 Revision) OF THE CAYMAN ISLANDS COMPANY LIMITED BY SHARES AMENDED AND RESTATED MEMORANDUM AND ARTICLES OF ASSOCIATION OF Triterras, Inc. (adopted by special resolution dated 10 NOVEMBER 2020 and effective on 10 NOVEMBER 2020) MUL/769671-000001/61647897v5 THE COMPANIES LAW (2020 Revision) OF THE CAYMAN ISLANDS COMPANY LIMITED BY SHA |
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| March 7, 2022 |
Exhibit 2.5 Description of Securities The following description of the securities registered under Section 12 of the Securities Exchange Act of 1934, as amended, of Triterras, Inc., (?we,? ?us,? ?our? or the ?Company?) is a summary of the material terms of our securities and certain provisions of our memorandum and articles of association. This summary does not purport to be complete and is qualif |
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| March 7, 2022 |
EXHIBIT 13.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report on Form 20-F of Triterras, Inc. (the “company”) for the fiscal year ended February 28, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Alvin Tan, Chief Fina |
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| March 7, 2022 |
EXHIBIT 13.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report on Form 20-F of Triterras, Inc. (the “company”) for the fiscal year ended February 28, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Srinivas Koneru, Chie |
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| February 11, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of February 2022 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicat |
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| February 2, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of February 2022 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicat |
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| February 2, 2022 |
Triterras Provides Update on Nasdaq Listing Exhibit 99.1 Triterras Provides Update on Nasdaq Listing Singapore, February 2, 2022 ? Triterras Inc. (NasdaqGM: TRIT, TRITW) (?Triterras? or the ?Company?), a leading fintech company focused on trade and trade finance, is providing an update on its December 16, 2021 appeal to the Nasdaq Hearing Panel (the ?Panel?) of the December 10, 2021 delisting determination made by the staff of the Nasdaq St |
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| January 18, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K/A REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of January 2022 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indica |
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| January 7, 2022 |
Triterras Appoints New Independent Auditor Exhibit 99.1 Triterras Appoints New Independent Auditor Singapore, January 7, 2022 ? Triterras Inc. (NasdaqGM: TRIT, TRITW) (?Triterras? or the ?Company?), a leading fintech company focused on trade and trade finance, on December 31, 2021, appointed WWC, P.C. (?WWC?), an independent public accounting firm registered with the Public Company Accounting Oversight Board (?PCAOB?), as the Company?s pri |
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| January 7, 2022 |
6-K 1 ea153656-6ktriterrasinc.htm REPORT OF FOREIGN PRIVATE ISSUER UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of January 2022 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaz |
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| December 27, 2021 |
Triterras Provides Update on Nasdaq Listing Exhibit 99.1 Triterras Provides Update on Nasdaq Listing Singapore, December 23, 2021 ? Triterras Inc. (NasdaqGM: TRIT, TRITW) (?Triterras? or the ?Company?), a leading fintech company focused on trade and trade finance, is providing an update on Nasdaq?s December 10, 2021 determination to delist the Company for failure to file its Form 20-F for the fiscal year ended February 28, 2021. On December |
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| December 27, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of December 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicat |
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| December 16, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of December 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicat |
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| December 16, 2021 |
Triterras Provides Update on Independent Audit and Nasdaq Listing Exhibit 99.1 Triterras Provides Update on Independent Audit and Nasdaq Listing Singapore, December 16, 2021 ? Triterras Inc. (NasdaqGM: TRIT, TRITW) (?Triterras? or the ?Company?), a leading fintech company focused on trade and trade finance, today is announcing that it has received a Staff Determination from Nasdaq dated December 10, 2021 (?Staff Determination?) for not complying with Nasdaq?s fi |
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| December 9, 2021 |
EX-99.1 2 ea152021ex99-1triterrasinc.htm PRESS RELEASE: TRITERRAS PROVIDES FURTHER UPDATE ON INDEPENDENT AUDIT OF FINANCIALS FOR FISCAL YEAR ENDED FEBRUARY 28, 2021 Exhibit 99.1 Triterras Provides Further Update on Independent Audit of Financials for Fiscal Year Ended February 28, 2021 Singapore, December 8, 2021 – Triterras Inc. (NasdaqGM: TRIT, TRITW) (“Triterras” or the “Company”), a leading fi |
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| December 9, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of December 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicat |
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| December 1, 2021 |
EX-99.1 2 ea151622ex99-1triterras.htm PRESS RELEASE: TRITERRAS PROVIDES FURTHER UPDATE ON INDEPENDENT AUDIT OF FINANCIALS FOR FISCAL YEAR ENDED FEBRUARY 28, 2021. Exhibit 99.1 Triterras Provides Further Update on Independent Audit of Financials for Fiscal Year Ended February 28, 2021 Singapore, December 1, 2021 – Triterras Inc. (NasdaqGM: TRIT, TRITW) (“Triterras” or the “Company”), a leading fint |
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| December 1, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of December 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicat |
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| November 23, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of November 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicat |
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| November 5, 2021 |
6-K 1 ea150037-6ktriterrasinc.htm REPORT OF FOREIGN PRIVATE ISSUER UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of November 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Pla |
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| November 5, 2021 |
Triterras Granted Further Extension by Nasdaq to File 2021 Annual Report EX-99.2 3 ea150037ex99-2triterrasinc.htm PRESS RELEASE: TRITERRAS GRANTED FURTHER EXTENSION BY NASDAQ TO FILE 2021 ANNUAL REPORT Exhibit 99.2 Triterras Granted Further Extension by Nasdaq to File 2021 Annual Report Singapore, November 4, 2021 – Triterras Inc. (NasdaqGM: TRIT, TRITW) (“Triterras” or the “Company”), a leading fintech company focused on trade and trade finance, today announced that t |
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| November 5, 2021 |
Triterras Provides Update on Independent Audit of Financials for Fiscal Year Ended February 28, 2021 Exhibit 99.1 Triterras Provides Update on Independent Audit of Financials for Fiscal Year Ended February 28, 2021 Singapore, November 1, 2021 ? Triterras Inc. (NasdaqGM: TRIT, TRITW) (?Triterras? or the ?Company?), a leading fintech company focused on trade and trade finance, today is providing an update on the independent audit of its financial statements for the fiscal year ended February 28, 20 |
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| October 28, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of October 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate |
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| October 28, 2021 |
Exhibit 99.1 October 28, 2021 Triterras, Inc. Announces Audit Committee Investigation Has Concluded SINGAPORE, October 28, 2021 (GLOBE NEWSWIRE) -Triterras Inc. (Nasdaq: TRIT, TRITW), a leading fintech company for trade and trade finance, has made a key announcement. The Audit Committee of the Board of Directors is pleased to report the completion of its previously announced investigation into all |
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| July 6, 2021 |
Triterras, Inc. Receives Notification from Nasdaq Related to Delayed Annual Report EX-99.1 2 ea143760ex99-1triterras.htm PRESS RELEASE: TRITERRAS, INC. RECEIVES NOTIFICATION FROM NASDAQ RELATED TO DELAYED ANNUAL REPORT, DATED JULY 6, 2021 Exhibit 99.1 Triterras, Inc. Receives Notification from Nasdaq Related to Delayed Annual Report Singapore, July 6, 2021 – Triterras Inc. (Nasdaq: TRIT, TRITW) (“Triterras” or the “Company”), today announced that, on July 1, 2021, it received a |
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| July 6, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of July 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate by |
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| June 28, 2021 |
NT 20-F 1 ea143404-nt20ftriterras.htm NOTIFICATION OF LATE FILING SEC FILE NUMBER: 001-39693 CUSIP NUMBER: G9103H102; G9103H110 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check One): ☐ Form 10-K ☒ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form N-SAR ☐ Form N-CSR For Period Ended: February 28, 2021 ☐ Transition Report on Form 10-K ☐ Tran |
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| June 22, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of June 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate by |
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| June 22, 2021 |
Triterras Appoints Nexia TS, Member Firm of Nexia International, as New Independent Auditor EX-99.1 2 ea142950ex99-1triterras.htm PRESS RELEASE: TRITERRAS APPOINTS NEXIA TS, MEMBER FIRM OF NEXIA INTERNATIONAL AS NEW INDEPENDENT AUDITOR, DATED JUNE 18, 2021 Exhibit 99.1 Triterras Appoints Nexia TS, Member Firm of Nexia International, as New Independent Auditor Singapore, June 18, 2021 – Triterras Inc. (Nasdaq: TRIT, TRITW) (“Triterras” or the “Company”), a leading fintech company focused |
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| May 20, 2021 |
Exhibit 99.1 triterras.com Triterras, Inc. Company Update information May 18, 2021 triterras.com This presentation (the ?presentation?) is for informational purposes only and does not constitute an offer to sell, a solicit ati on of an offer to buy, or a recommendation to purchase any equity or debt or other financial instruments of Triterras Inc. (?Triterras?) or their respective affiliates. The |
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| May 20, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of May 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate by |
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| May 18, 2021 |
Exhibit 99.1 Triterras Acquires Invoice Bazaar Acquisition enhances Triterras? supply chain finance capabilities, establishes Middle East presence, and accesses leading regional e-commerce platforms Co-founders of Invoice Bazaar joining Triterras? leadership team Singapore, May 17, 2021 ? Triterras Inc. (Nasdaq: TRIT, TRITW) (?Triterras? or the ?Company?), a leading fintech company for trade and t |
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| May 18, 2021 |
Triterras Appoints Chief Technology Officer EX-99.2 3 ea141242ex99-2triterrasinc.htm PRESS RELEASE: TRITERRAS APPOINTS CHIEF TECHNOLOGY OFFICER, DATED MAY 17, 2021 Exhibit 99.2 Triterras Appoints Chief Technology Officer Singapore, May 13, 2021 – Triterras Inc. (Nasdaq: TRIT, TRITW) (“Triterras” or the “Company”), a leading fintech company for trade and trade finance, a leading fintech company for trade and trade finance, today announced th |
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| May 18, 2021 |
6-K 1 ea141242-6ktriterrasinc.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of May 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Ad |
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| April 28, 2021 |
Triterras Expands Board of Directors Exhibit 99.1 Triterras Expands Board of Directors Singapore, April 29, 2021 ? Triterras Inc. (Nasdaq: TRIT, TRITW) (?Triterras? or the ?Company?), a leading fintech company for trade and trade finance, has appointed Yong-Moon Kim, Jayapal Ramasamy and Lilian Koh to the board of directors, effective immediately, replacing Directors Matthew Richards and Vanessa Slowey who resigned. With these change |
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| April 28, 2021 |
Resignation letter of Vanessa Slowey, dated April 22, 2021. Exhibit 17.2 Mr. Srinivas Koneru Chairman Triterras, Inc April 22nd 2021 Dear Srinivas, I hereby tender my resignation with immediate effect from the Board of Directors, Audit Committee and Compensation Committee. All rights strictly reserved. Sincerely, /s/ Vanessa Slowey Vanessa Slowey |
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| April 28, 2021 |
Current Report of Foreign Issuer - REPORT OF FOREIGN PRIVATE ISSUER 6-K 1 ea140021-6ktriterrasinc.htm REPORT OF FOREIGN PRIVATE ISSUER UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of April 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza |
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| April 28, 2021 |
Resignation letter of Matthew Richards, dated April 22, 2021. Exhibit 17.1 22 April 2021 To: Triterras, Inc. Attention: Chairman Dear Mr. Koneru, It is with sincere regret that I hereby resign my position as a director of the company, and membership in the audit, compensation and nominating committees of the board of directors, effective immediately. Following the discussions at the board of directors? meeting on 21 April 2021, it is clear that the Chairman |
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| March 31, 2021 |
Current Report of Foreign Issuer - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20546 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of March 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate b |
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| March 31, 2021 |
Exhibit 99.1 Triterras Announces Senior Team Expansion Leading Trade Finance Platform Adds Senior-Level Expertise in Fund Origination, Business Development and Credit Insurance Singapore, March 30, 2021 – Triterras Inc. (Nasdaq: TRIT, TRITW) (“Triterras” or the “Company”), a leading fintech company for trade and trade finance, today announced the addition of three senior-level professionals to its |
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| March 11, 2021 |
Current Report of Foreign Issuer - REPORT OF FOREIGN PRIVATE ISSUER UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20546 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of March 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate b |
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| March 11, 2021 |
Triterras Announces Strategic Partnership with Western Union Business Solutions Exhibit 99.1 Triterras Announces Strategic Partnership with Western Union Business Solutions Singapore, March 9, 2021 – Triterras Inc. (Nasdaq: TRIT, TRITW) (“Triterras” or the “Company”), a leading fintech company for trade and trade finance, , today announced its partnership with Western Union Business Solutions to provide cross-border payments services between traders and lenders on its Kratos |
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| March 11, 2021 |
Exhibit 99.2 Triterras Signs Letter of Intent to Acquire Invoice Bazaar Transaction to enhance capabilities of supply chain module on Kratos platform by integrating with established invoice funder in Middle East region Singapore, March 11, 2021 – Triterras Inc. (Nasdaq: TRIT, TRITW) (“Triterras” or the “Company”), a leading fintech company for trade and trade finance, today announced that it has s |
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| February 26, 2021 |
Exhibit 99.1 B. Riley Securities' 2021 Virtual Vision Day / January 28, 2021 Randy Binner: Hi. Welcome to the B. Riley Securities, uh, Vision Day. My name's Randy Binner, and I'll be hosting the first session, this morning, with Triterras, ticker, T-R-I-T. I'm the Group Head of Financials Research for B. Riley Securities, and joining me here today is CEO and Chairman Srinivas Koneru, COO John Gala |
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| February 26, 2021 |
Current Report of Foreign Issuer - FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20546 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of February 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicat |
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| February 9, 2021 |
Triterras Appoints Global Finance Veteran Adrian Kow Tuck Hoong to Board of Directors Exhibit 99.1 Triterras Appoints Global Finance Veteran Adrian Kow Tuck Hoong to Board of Directors Singapore, February 8, 2021 – Triterras Inc. (Nasdaq: TRIT, TRITW), a leading fintech company for trade and trade finance, has appointed Adrian Kow Tuck Hoong to its board of directors, effective January 29, 2021. Adrian’s appointment follows the sudden passing of board member Martin Jaskel from surg |
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| February 9, 2021 |
Current Report of Foreign Issuer - REPORT OF FOREIGN PRIVATE ISSUER 6-K 1 ea134992-f6ktriterras.htm REPORT OF FOREIGN PRIVATE ISSUER UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20546 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of February 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza |
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| February 4, 2021 |
SC 13G/A 1 d122517dsc13ga.htm SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2)* Triterras, Inc. (Name of Issuer) Ordinary Shares, par value $0.0001 per share (Title of Class of Securities) G9103H102 (CUSIP Number) December 31, 2020 (Date of Event which Requires Filing of this Statement) Check t |
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| January 25, 2021 |
Current Report of Foreign Issuer - REPORT OF FOREIGN PRIVATE ISSUER 6-K 1 ea133846-6ktriterras.htm REPORT OF FOREIGN PRIVATE ISSUER UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20546 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of January 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza S |
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| January 25, 2021 |
EX-99.2 3 ea133846ex99-2triterras.htm LETTER FROM KPMG LLP, DATED JANUARY 25, 2021 Exhibit 99.2 KPMG LLP 16 Raffles Quay #22-00 Hong Leong Building Singapore 048581 Telephone Fax Internet +65 6213 3388 +65 6225 0984 kpmg.com.sg January 25, 2021 Securities and Exchange Commission 100 F Street, N.E. Washington, DC 20549 United States of America Commissioners: We have read the statements made by Trit |
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| January 25, 2021 |
Exhibit 99.1 Triterras, Inc. Announces Independent Investigation by the Audit Committee to Address and Rebut Recent Short Report Singapore, January 25, 2021 – Triterras, Inc. (Nasdaq: TRIT, TRITW), a leading fintech company for trade and trade finance, has made two key announcements. With the full support of management, the Audit Committee has initiated an independent investigation into accusation |
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| January 19, 2021 |
EX-99.2 3 ea133543ex99-2triterras.htm PRESS RELEASE: TRITERRAS LAUNCHES KRATOS LOGISTICS MODULE IN PARTNERSHIP WITH SEVEN OCEANS, DATED JANUARY 8, 2021 Exhibit 99.2 Triterras Launches Kratos Logistics Module in Partnership with Seven Oceans Company completes next stage in building its revolutionary commodity trading and trade finance digital marketplace across transactions, financing and now deliv |
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| January 19, 2021 |
Current Report of Foreign Issuer - REPORT OF FOREIGN PRIVATE ISSUER UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20546 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of January 2021 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicate |
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| January 19, 2021 |
Exhibit 99.5 NETFIN ACQUISITION The image part with relationship ID rId2 was not found in the file. Triterras Fintech PTE Ltd. Leading Platform For Global Trade and Trade Finance July 2020 A Leading Platform for Global Trade and Trade Finance Nasdaq GM: TRIT, TRITW Triterras Inc. Investor Presentation January, 18, 2021 This investor presentation (the “presentation”) is for informational purposes o |
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| January 19, 2021 |
Triterras Company Statement in Response to Short Report Exhibit 99.3 Triterras Company Statement in Response to Short Report Last week, our company Triterras, was the target of a short report that is part of what we believe to be an attempt by one or more short sellers to manipulate the market for Triterras stock for their own financial gain. The authors of this report did not contact any representative of the company before publishing it, and the repo |
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| January 19, 2021 |
Triterras Authorizes $50 Million Share Repurchase Program and Provides Update on Recent Events Exhibit 99.4 Triterras Authorizes $50 Million Share Repurchase Program and Provides Update on Recent Events Singapore, January 18, 2021 – Triterras Inc. (Nasdaq: TRIT, TRITW), a leading fintech company for trade and trade finance, has authorized a share repurchase program of up to $50 million and provided updates on other recent events. $50 Million Share Repurchase Program Triterras’ recent share |
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| January 19, 2021 |
Triterras Mourns Passing of Board Member Martin Jaskel Exhibit 99.1 Triterras Mourns Passing of Board Member Martin Jaskel Singapore, January 5, 2021 – Triterras Inc. (Nasdaq: TRIT, TRITW), a leading fintech company for trade and trade finance, mourns the sudden passing of its board member Martin Jaskel from surgical complications. “Martin was a tremendous asset and valued colleague at the highest level, and we are deeply saddened by his passing,” sai |
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| December 28, 2020 |
Exhibit 99.3 22-Dec-2020 TRITERRAS INC Business Update Call CORPORATE PARTICIPANTS James H. Groh, Sr. Executive Vice President Srinivas Koneru Founder, Executive Chairman and Chief Executive Officer John Galani Chief Operating Officer OTHER PARTICIPANTS MANAGEMENT DISCUSSION SECTION Operator Good morning. Welcome to Triterras’ Business Update Conference Call. My name is Catherine and I’ll be your |
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| December 28, 2020 |
Exhibit 99.1 Triterras Announces CEO’s Intention to Purchase Open Market Shares and Moves Forward Business Update Call to Tuesday, December 22, 2020 at 10 a.m. ET Estimated Third Fiscal Quarter Financials to be Provided Singapore, December 21, 2020 – Triterras Inc. (“Triterras” or the “Company”) (NASDAQ: TRIT, TRITW), a leading fintech company for commodity trading and trade finance announces comp |
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| December 28, 2020 |
Exhibit 99.2 Triterras Inc. Reports Estimated Results for its Fiscal Third Quarter 2020 Year; Reiterates Full-Year 2020 Guidance; Schedules Business Update for Tuesday, December 22 at 10:00 AM ET Singapore, December 22, 2020 – Triterras Inc. (Nasdaq: TRIT, TRITW), a leading fintech company for trade and trade finance, today provided its third quarter 2020 net revenues and net income estimates and |
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| December 28, 2020 |
Current Report of Foreign Issuer - REPORT OF FOREIGN PRIVATE ISSUER UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20546 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of December 2020 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicat |
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| December 17, 2020 |
Current Report of Foreign Issuer - REPORT OF FOREIGN PRIVATE ISSUER UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20546 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of December 2020 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicat |
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| December 17, 2020 |
Triterras Schedules Business Update Call for Tuesday, January 5, 2021 at 10 a.m. ET EX-99.2 3 ea131730ex99-2triterrasinc.htm PRESS RELEASE: TRITERRAS SCHEDULES BUSINESS UPDATE CALL FOR TUESDAY, JANUARY 5, 2021 AT 10 A.M. ET, DATED DECEMBER 16, 2020 Exhibit 99.2 Triterras Schedules Business Update Call for Tuesday, January 5, 2021 at 10 a.m. ET Singapore, December 16, 2020 – Triterras Inc. (“Triterras” or the “Company”) (NASDAQ: TRIT, TRITW), a leading fintech company for commodit |
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| December 17, 2020 |
Triterras Wins Singapore Founder Category of MAS Singapore FinTech Awards Exhibit 99.1 December 11, 2020 Triterras Wins Singapore Founder Category of MAS Singapore FinTech Awards Award recognizes the Company’s blockchain-enabled Kratos platform SINGAPORE, Dec. 11, 2020 (GLOBE NEWSWIRE) - Triterras Inc. (“Triterras” or the “Company”) (NASDAQ: TRIT, TRITW), a leading fintech company for commodity trading and trade finance, announced that its blockchain-enabled Kratos plat |
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| December 3, 2020 |
OPERATING AND FINANCIAL REVIEW AND PROSPECTS OF TRITERRAS FINTECH PTE. LTD. Exhibit 99.1 OPERATING AND FINANCIAL REVIEW AND PROSPECTS OF TRITERRAS FINTECH PTE. LTD. For purposes of this section, “we,” “our,” “us” and the “company” refer to Triterras Fintech Pte. Ltd. (“Fintech”) prior to the consummation of the business combination, unless the context otherwise requires. The following discussion and analysis summarizes the significant factors affecting our results of oper |
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| December 3, 2020 |
Exhibit 99.2 Triterras Fintech Pte. Ltd. Registration Number: 201801540M Interim Condensed Financial Statements As at 31 August 2020 and for the six months ended 31 August 2020 Triterras Fintech Pte. Ltd. Interim condensed financial statements Period ended 31 August 2020 Interim statement of financial position Note As at 31/08/2020 As at 29/02/2020 US$ US$ Assets Property, plant and equipment 4 68 |
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| December 3, 2020 |
Current Report of Foreign Issuer - REPORT OF FOREIGN PRIVATE ISSUER UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20546 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE U.S. SECURITIES EXCHANGE ACT OF 1934 For the month of December 2020 Commission File Number: 001-39693 Triterras, Inc. (Name of registrant) 9 Raffles Place, #23-04 Republic Plaza Singapore 048619 (Address of principal executive office) Indicat |
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| November 24, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. )* INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(a) Triterras, Inc. (Name of Issuer) Class A Ordinary Shares, par value $0.001 per share (Title of Class of Securities) G6455A107 ( |
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| November 16, 2020 |
Consent of Marcum LLP, independent registered public accounting firm of Netfin Acquisition Corp.* Exhibit 15.2 Independent Registered Public Accounting Firm’s Consent We consent to the incorporation by reference in this Shell Company Report of Triterras, Inc. on Form 20-F of our report dated March 11, 2020, with respect to our audit of the financial statements of Netfin Acquisition Corp. as of December 31, 2019 and for the period from April 24, 2019 (inception) through December 31, 2019 appear |
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| November 16, 2020 |
Employment Agreement, dated November 11, 2020 between Triterras Fintech Pte Ltd and Srinivas Koneru. Exhibit 4.9 EMPLOYMENT AGREEMENT This Employment Agreement (this “Agreement”), dated as of 11 November 2020, (the “Effective Date”), is between Triterras Fintech Pte Ltd (the “Company”), and Srinivas Koneru (the “Executive”) (collectively, the “Parties” and each, a “Party”). RECITALS The Company desires to employ the Executive, and the Executive desires to be employed by the Company, on the terms |
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| November 16, 2020 |
Letter of Marcum to the SEC, dated November 16, 2020.* Exhibit 15.3 November 16, 2020 Securities and Exchange Commission 100 F Street, N.E. Washington, DC 20549 Commissioners: We have read the statements made by Triterras, Inc. under Part 1 - Item 1C of its Form 20-F dated November 16, 2020. We agree with the statements concerning our Firm in such Form 20-F; we are not in a position to agree or disagree with other statements of Triterras, Inc. contain |
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| November 16, 2020 |
Consent of KPMG LLP, independent public accounting firm of Triterras Fintech Pte. Ltd.* Exhibit 15.1 Consent of Independent Registered Public Accounting Firm The Board of Directors Triterras Fintech Pte. Ltd We consent to use of our report dated August 28, 2020, with respect to the statement of financial position of Triterras Fintech Pte. Ltd. as of February 29, 2020 and February 28, 2019, the related statemens of comprehensive income, changes in equity and cash flows for the year en |
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| November 16, 2020 |
Articles of Association of Triterras, Inc.* Exhibit 1.1 THE COMPANIES LAW (2020 REVISION) OF THE CAYMAN ISLANDS COMPANY LIMITED BY SHARES AMENDED AND RESTATED MEMORANDUM AND ARTICLES OF ASSOCIATION OF TRITERRAS, INC. (ADOPTED BY SPECIAL RESOLUTION DATED 10 NOVEMBER 2020 AND EFFECTIVE ON 10 NOVEMBER 2020) www.verify.gov.ky File#: 360185 Filed: 10-Nov-2020 11:30 EST Auth Code: K17473743388 THE COMPANIES LAW (2020 REVISION) OF THE CAYMAN ISLAN |
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| November 16, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F (Mark One) ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(B) OR 12(G) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☐ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 193 |
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| November 16, 2020 |
Consent of KPMG LLP, independent public accounting firm of Triterras Fintech Pte. Ltd.* Exhibit 15.1 Consent of Independent Registered Public Accounting Firm The Board of Directors Triterras Fintech Pte. Ltd We consent to use of our report dated August 28, 2020, with respect to the statement of financial position of Triterras Fintech Pte. Ltd. as of February 29, 2020 and February 28, 2019, the related statemens of comprehensive income, changes in equity and cash flows for the year en |
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| November 16, 2020 |
Articles of Association of Triterras, Inc.* Exhibit 1.1 THE COMPANIES LAW (2020 REVISION) OF THE CAYMAN ISLANDS COMPANY LIMITED BY SHARES AMENDED AND RESTATED MEMORANDUM AND ARTICLES OF ASSOCIATION OF TRITERRAS, INC. (ADOPTED BY SPECIAL RESOLUTION DATED 10 NOVEMBER 2020 AND EFFECTIVE ON 10 NOVEMBER 2020) www.verify.gov.ky File#: 360185 Filed: 10-Nov-2020 11:30 EST Auth Code: K17473743388 THE COMPANIES LAW (2020 REVISION) OF THE CAYMAN ISLAN |
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| November 16, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F (Mark One) ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(B) OR 12(G) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ☐ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 193 |
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| November 16, 2020 |
Consent of Marcum LLP, independent registered public accounting firm of Netfin Acquisition Corp.* Exhibit 15.2 Independent Registered Public Accounting Firm’s Consent We consent to the incorporation by reference in this Shell Company Report of Triterras, Inc. on Form 20-F of our report dated March 11, 2020, with respect to our audit of the financial statements of Netfin Acquisition Corp. as of December 31, 2019 and for the period from April 24, 2019 (inception) through December 31, 2019 appear |
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| November 16, 2020 |
Exhibit 4.9 EMPLOYMENT AGREEMENT This Employment Agreement (this “Agreement”), dated as of 11 November 2020, (the “Effective Date”), is between Triterras Fintech Pte Ltd (the “Company”), and Srinivas Koneru (the “Executive”) (collectively, the “Parties” and each, a “Party”). RECITALS The Company desires to employ the Executive, and the Executive desires to be employed by the Company, on the terms |
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| November 16, 2020 |
Letter of Marcum to the SEC, dated November 16, 2020.* Exhibit 15.3 November 16, 2020 Securities and Exchange Commission 100 F Street, N.E. Washington, DC 20549 Commissioners: We have read the statements made by Triterras, Inc. under Part 1 - Item 1C of its Form 20-F dated November 16, 2020. We agree with the statements concerning our Firm in such Form 20-F; we are not in a position to agree or disagree with other statements of Triterras, Inc. contain |
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| November 10, 2020 |
- FOR REGISTRATION OF CERTAIN CLASSES UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 Triterras, Inc. (Exact name of registrant as specified in its charter) Cayman Islands Not applicable (State of incorporation or organization) (I.R.S. Employer Identification Number) 9 Raffles Place |
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| November 9, 2020 |
Filed by Netfin Holdco pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 under the Securities Exchange Act of 1934 Subject Company: Netfin Acquisition Corp. |
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| October 29, 2020 |
Exhibit 99.1 NETFIN ANNOUNCES EXTRAORDINARY GENERAL MEETING DATE TO APPROVE PROPOSED BUSINESS COMBINATION WITH TRITERRAS FINTECH Extraordinary General Meeting Scheduled for November 10, 2020 NEW YORK, NY, October 29, 2020 – Netfin Acquisition Corp. (“Netfin” or the “Company”) is announcing that it has called an extraordinary general meeting of its shareholders (the “Extraordinary General Meeting”) |
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| October 29, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): October 29, 2020 NETFIN ACQUISITION CORP. (Exact name of registrant as specified in its charter) Cayman Islands 001-39008 N/A (State or other jurisdiction of incorporation) (Commissio |
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| October 29, 2020 |
Filed Pursuant to Rule 424(b)(3) Registration No. 333-248486 NETFIN ACQUISITION CORP. 445 Park Avenue, 9th Floor New York, NY 10022 NOTICE OF EXTRAORDINARY GENERAL MEETING TO BE HELD ON NOVEMBER 10, 2020 TO THE SHAREHOLDERS OF NETFIN ACQUISITION CORP. NOTICE IS HEREBY GIVEN that an extraordinary general meeting (the “meeting”) of Netfin Acquisition Corp., a Cayman Islands exempted company (“Netfin |
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| October 28, 2020 |
Netfin Holdco 445 Park Avenue, 9th Floor New York, NY 10022 October 28, 2020 VIA EDGAR Edwin Kim United States Securities and Exchange Commission Division of Corporation Finance Office of Technology 100 F Street, NE Washington, D. |
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| October 26, 2020 |
As filed with the Securities and Exchange Commission on October 26, 2020 Registration No. |
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| October 26, 2020 |
Consent of Kenneth Stratton.** Exhibit 99.8 CONSENT OF DIRECTOR NOMINEE Pursuant to Rule 438 promulgated under the Securities Act of 1933, as amended, I hereby consent to be named in the Registration Statement on Form F-4 of Netfin Holdco (Registration No. 333-232612), and any amendments or supplements thereto, including the prospectus contained therein, as an individual to become a director of Triterras, Inc., to all reference |
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| October 26, 2020 |
October 26, 2020 VIA EDGAR United States Securities and Exchange Commission Division of Corporation Finance Office of Technology 100 F Street, NE Washington, D. |
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| October 19, 2020 |
Exhibit 99.1 |
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| October 19, 2020 |
Specimen ordinary share certificate of Triterras, Inc. EX-4.4 2 ff42020a2ex4-4netfinhold.htm SPECIMEN ORDINARY SHARE CERTIFICATE OF NETFIN HOLDCO Exhibit 4.4 NUMBER [] [] SHARES SEE REVERSE FOR CERTAIN DEFINITIONS CUSIP G9103H 102 NETFIN HOLDCO ORDINARY SHARES THIS CERTIFIES THAT [] is the owner of [] Ordinary shares, par value $0.0001 per share (each, a “Ordinary Share”), of Netfin Holdco, a Cayman Islands exempted company (the “Company”), transferab |
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| October 19, 2020 |
Subsidiaries of Netfin Holdco.* Exhibit 21.1 Subsidiaries of the Registrant State in Which Incorporated Netfin Acquisition Corp. Cayman Islands Triterras Fintech Pte. Ltd. Singapore |
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| October 19, 2020 |
Exhibit 14.1 NETFIN HOLDCO CODE OF BUSINESS CONDUCT AND ETHICS 1. Introduction This Code of Business Conduct and Ethics serves as a guide when faced with legal or ethical questions although is not all-inclusive as it is not expected that the Code will answer every possible question that may come up in the course of conducting business. You are expected to use your own reasonable judgment at all ti |
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| October 19, 2020 |
Exhibit 99.7 CONSENT OF DIRECTOR NOMINEE Pursuant to Rule 438 promulgated under the Securities Act of 1933, as amended, I hereby consent to be named in the Registration Statement on Form F-4 of Netfin Holdco (Registration No. 333-232612), and any amendments or supplements thereto, including the prospectus contained therein, as an individual to become a director of Triterras, Inc., to all reference |
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| October 19, 2020 |
October 19, 2020 VIA EDGAR United States Securities and Exchange Commission Division of Corporation Finance Office of Technology 100 F Street, NE Washington, D. |
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| October 19, 2020 |
As filed with the Securities and Exchange Commission on October 19, 2020 Registration No. |
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| October 6, 2020 |
Filed by Netfin Holdco pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 under the Securities Exchange Act of 1934 Subject Company: Netfin Acquisition Corp. |
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| October 1, 2020 |
Service Agreement between Triterras Fintech Pte Ltd and Triterras Asia Pte. Ltd. Exhibit 10.12 Triterras Asia Pte Ltd 9 Raffles Place #23-04 Republic Plaza Singapore 048619 (T) +65 6661 9240 (F) +65 6661 9249 (W) www.triterras.com Registration No. 201306058D SERVICE AGREEMENT This Agreement is entered into this date of 1 March 2020 between: Triterras Asia Pte. Ltd. (a company incorporated in Singapore which registration number is 201306058D), having its registered office at 9 |
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| October 1, 2020 |
Service Agreement between Triterras Fintech Pte Ltd and Rhodium Resources USA, Inc. Exhibit 10.10 [Letterhead of Rhodium Resources USA, Inc] SERVICE AGREEMENT This Agreement is entered into this date of 18 August 2020 between: Rhodium Resources USA, Inc (a company incorporated in United States which registration number is 7137111), having its registered office at 16192 Coastal Highway Lewes, Delaware 19958, County of Sussex, United States, (hereinafter referred to as “RRUSA”); an |
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| October 1, 2020 |
As filed with the Securities and Exchange Commission on October 1, 2020 Registration No. |
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| October 1, 2020 |
Service Agreement between Triterras Fintech Pte Ltd and Rhodium Resources Pte Ltd. Exhibit 10.9 [Letterhead of Rhodium Resources Pte. Ltd.] SERVICE AGREEMENT This Agreement is entered into this date of 18 August 2020 between: Rhodium Resources Pte. Ltd. (a company incorporated in Singapore which registration number is 201133236D), having its registered office at 9 Raffles Place #23-02/03 Republic Plaza, Singapore 048619, (hereinafter referred to as “RRPL”); and Triterras Fintech |
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| October 1, 2020 |
Origination Agreement between Triterras Fintech Pte Ltd and Rhodium Resources Pte Ltd. Exhibit 10.8 [***] = CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY BRACKETS, HAS BEEN OMITTED BECAUSE THE INFORMATION (I) IS NOT MATERIAL AND (II) WOULD BE COMPETITIVELY HARMFUL IF PUBLICLY DISCLOSED. ORIGINATION AGREEMENT THIS AGREEMENT made this the 18 day of August, 2020 by and between: Triterras Fintech Pte Ltd, UEN: 201801540M with its registered office at 23-04 Repub |
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| October 1, 2020 |
Service Agreement between Triterras Fintech Pte Ltd and Rhodium Europe Limited. Exhibit 10.11 [Letterhead of Rhodium Europe Limited] SERVICE AGREEMENT This Agreement is entered into this date of 18 August 2020 between: Rhodium Europe Limited (a company incorporated in United Kingdom which registration number is 8134657), having its registered office at 42 Mincing Lane, London EC3R 7AE, United Kingdom, (hereinafter referred to as "REL"); and Triterras Fintech Pte. Ltd. (Compan |
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| October 1, 2020 |
October 1, 2020 VIA EDGAR United States Securities and Exchange Commission Division of Corporation Finance Office of Technology 100 F Street, NE Washington, D. |
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| October 1, 2020 |
Filed by Netfin Holdco pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 under the Securities Exchange Act of 1934 Subject Company: Netfin Acquisition Corp. |
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| September 30, 2020 |
Filed by Netfin Holdco pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 under the Securities Exchange Act of 1934 Subject Company: Netfin Acquisition Corp. |
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| September 30, 2020 |
Filed by Netfin Holdco pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 under the Securities Exchange Act of 1934 Subject Company: Netfin Acquisition Corp. |
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| September 30, 2020 |
Filed by Netfin Holdco pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 under the Securities Exchange Act of 1934 Subject Company: Netfin Acquisition Corp. |
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| September 23, 2020 |
Filed by Netfin Holdco pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 under the Securities Exchange Act of 1934 Subject Company: Netfin Acquisition Corp. |
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| September 17, 2020 |
Filed by Netfin Holdco pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 under the Securities Exchange Act of 1934 Subject Company: Netfin Acquisition Corp. |
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| September 16, 2020 |
Filed by Netfin Holdco pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 under the Securities Exchange Act of 1934 Subject Company: Netfin Acquisition Corp. |
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| September 10, 2020 |
Filed by Netfin Holdco pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 under the Securities Exchange Act of 1934 Subject Company: Netfin Acquisition Corp. |
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| September 3, 2020 |
Filed by Netfin Holdco pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 under the Securities Exchange Act of 1934 Subject Company: Netfin Acquisition Corp. |
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| August 28, 2020 |
As filed with the Securities and Exchange Commission on August 28, 2020 Registration No. |
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| August 28, 2020 |
Exhibit 99.4 CONSENT OF DIRECTOR NOMINEE Pursuant to Rule 438 promulgated under the Securities Act of 1933, as amended, I hereby consent to be named in the Registration Statement on Form F-4 of Netfin Holdco (Registration No. 333-232612), and any amendments or supplements thereto, including the prospectus contained therein, as an individual to become a director of Triterras, Inc., to all reference |
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| August 28, 2020 |
Exhibit 99.5 CONSENT OF DIRECTOR NOMINEE Pursuant to Rule 438 promulgated under the Securities Act of 1933, as amended, I hereby consent to be named in the Registration Statement on Form F-4 of Netfin Holdco (Registration No. 333-232612), and any amendments or supplements thereto, including the prospectus contained therein, as an individual to become a director of Triterras, Inc., to all reference |
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| August 28, 2020 |
Exhibit 99.2 CONSENT OF DIRECTOR NOMINEE Pursuant to Rule 438 promulgated under the Securities Act of 1933, as amended, I hereby consent to be named in the Registration Statement on Form F-4 of Netfin Holdco (Registration No. 333-232612), and any amendments or supplements thereto, including the prospectus contained therein, as an individual to become a director of Triterras, Inc., to all reference |
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| August 28, 2020 |
Memorandum and Articles of Association of Netfin Holdco.* Exhibit 3.1 THE COMPANIES LAW (2020 REVISION) OF THE CAYMAN ISLANDS COMPANY LIMITED BY SHARES MEMORANDUM AND ARTICLES OF ASSOCIATION OF NETFIN HOLDCO THE COMPANIES LAW (2020 REVISION) OF THE CAYMAN ISLANDS COMPANY LIMITED BY SHARES MEMORANDUM OF ASSOCIATION OF NETFIN HOLDCO 1 The name of the Company is Netfin Holdco 2 The Registered Office of the Company shall be at the offices of Maples Corporate |
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| August 28, 2020 |
Form of Preliminary Proxy Card.* Exhibit 99.1 PROXY CARD PRELIMINARY, SUBJECT TO CHANGE NETFIN HOLDCO THIS PROXY IS SOLICITED BY THE BOARD OF DIRECTORS FOR THE EXTRAORDINARY GENERAL MEETING TO BE HELD ON , 2020 PROXY CARD The undersigned hereby appoints and (together, the “Proxies”), and each of them independently, with full power of substitution, as proxies to vote the shares that the undersigned is entitled to vote at the extra |
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| August 28, 2020 |
Exhibit 99.6 CONSENT OF DIRECTOR NOMINEE Pursuant to Rule 438 promulgated under the Securities Act of 1933, as amended, I hereby consent to be named in the Registration Statement on Form F-4 of Netfin Holdco (Registration No. 333-232612), and any amendments or supplements thereto, including the prospectus contained therein, as an individual to become a director of Triterras, Inc., to all reference |
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| August 28, 2020 |
Consent of Richard M. Maurer.* Exhibit 99.3 CONSENT OF DIRECTOR NOMINEE Pursuant to Rule 438 promulgated under the Securities Act of 1933, as amended, I hereby consent to be named in the Registration Statement on Form F-4 of Netfin Holdco (Registration No. 333-232612), and any amendments or supplements thereto, including the prospectus contained therein, as an individual to become a director of Triterras, Inc., to all reference |
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| August 24, 2020 |
Filed by Netfin Holdco pursuant to Rule 425 under the Securities Act of 1933 and deemed filed pursuant to Rule 14a-12 under the Securities Exchange Act of 1934 Subject Company: Netfin Acquisition Corp. |
