1. Review: I have reviewed the interim financial statements and interim MD&A (together, the
“interim filings”) of Ellipsiz Communications Ltd. (the “issuer”) for the interim period ended
September 30, 2017.
2. No misrepresentations: Based on my knowledge, having exercised reasonable diligence, the
interim filings do not contain any untrue statement of a material fact or omit to state a material
fact required to be stated or that is necessary to make a statement not misleading in light of the
circumstances under which it was made, with respect to the period covered by the interim filings.
3. Fair presentation: Based on my knowledge, having exercised reasonable diligence, the interim
financial statements together with the other financial information included in the interim filings
fairly present in all material respects the financial condition, results of operations and cash flows
of the issuer, as of the date of and for the periods presented in the interim filings.
4. Responsibility: The issuer’s other certifying officer(s) and I are responsible for establishing and
maintaining disclosure controls and procedures (DC&P) and internal control over financial
reporting (ICFR), as those terms are defined in National Instrument 52-109 Certification of
Disclosure in Issuers’ Annual and Interim Filings, for the issuer.
5. Design: Subject to the limitations, if any, described in paragraphs 5.2 and 5.3, the issuer’s other
certifying officer(s) and I have, as at the end of the period covered by the interim filings
(a) designed DC&P, or caused it to be designed under our supervision, to provide reasonable
(i) material information relating to the issuer is made known to us by others,
particularly during the period in which the interim filings are being prepared; and
(ii) information required to be disclosed by the issuer in its annual filings, interim
filings or other reports filed or submitted by it under securities legislation is
recorded, processed, summarized and reported within the time periods specified
in securities legislation; and
(b) designed ICFR, or caused it to be designed under our supervision, 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.
5.1 Control framework: The control framework the issuer’s other certifying officer(s) and I used to
design the issuer’s ICFR is Integrated Framework (2013) issued by The Committee for
Sponsoring Organizations of the Treadway Commission.
5.2 ICFR – material weakness relating to design: The issuer has disclosed in its interim MD&A for
each material weakness relating to design existing at the end of the interim period
(a) a description of the material weakness;
(b) the impact of the material weakness on the issuer’s financial reporting and its ICFR; and
(c) the issuer’s current plans, if any, or any actions already undertaken, for remediating the
5.3 Limitation on scope of design: N/A.
6. Reporting changes in ICFR: The issuer has disclosed in its interim MD&A any change in the
issuer’s ICFR that occurred during the period beginning on July 1, 2017 and ended on September
30, 2017 that has materially affected, or is reasonably likely to materially affect, the issuer’s
Date: November 29, 2017.
“Chong Gin (Sam) Tan”
Chong Gin (Sam) Tan
Chief Executive Officer