LLR Program Management Plan Schedule 2 – Report on Reserve by Management and Directors Name of Licensee (the “Licensee”) BA Code Plan Submission Date Reserves Evaluation Effective Date Management of the Licensee is responsible for the preparation and disclosure of information with respect to the company’s oil and gas activities in accordance with AER expectations as defined in the LLR Program Management Plan. The board of directors has approved the content and filing of the information provided to the AER with respect to the company’s oil and gas activities based upon a review of the company’s procedures and the information with both management and the reserves evaluator/auditor. Because the reserves are based upon judgements regarding future events, actual results will vary and the variations may be material. ____________________________________________________ [Signature of an authorized officer] [Print name and title] ____________________________________________________ [Signature of a director] [Print name and title] ____________________________________________________ [Date] Alberta Energy Regulator Suite 1000, 250 – 5 Street SW, Calgary, Alberta T2P 0R4 Page 1 of 1
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