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- 40-F Annual report (Canada)
- 99.1 Annual Information Form
- 99.2 Management's Discussion and Analysis
- 99.3 2019 Annual Financial Statements
- 99.4 Return on Assets, Dividend Payouts, and Equity to Assets Ratios
- 99.5 Contractual Obligations by Remaining Maturity
- 99.6 Code of Ethics
- 99.7 Consent of Independent Registered Public Accounting Firm
- 99.8 Certification Pursuant to Section 302 of the U.S. Sarbanes-oxley Act of 2002
- 99.9 Certification Pursuant to 18 U.s.c. Section 1350 As Adopted Pursuant to Section
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Exhibit 99.9
Certification Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to
Section 906 of the U.S. Sarbanes-Oxley Act of 2002
In connection with the Annual Report of The Toronto-Dominion Bank (the “Bank”) on Form40-F for the year ended October 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Bharat Masrani, Group President and Chief Executive Officer of the Bank, certify, pursuant to18 U.S.C.§ 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that:
1. | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Bank. |
Date: | December 5, 2019 | |
/s/ Bharat Masrani | ||
Bharat Masrani | ||
Group President and Chief Executive Officer |
Certification Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to
Section 906 of the U.S. Sarbanes-Oxley Act of 2002
In connection with the Annual Report of The Toronto-Dominion Bank (the “Bank”) on Form40-F for the year ended October 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Riaz Ahmed, Group Head and Chief Financial Officer of the Bank, certify, pursuant to18 U.S.C.§ 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that:
1. | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Bank. |
Date: | December 5, 2019 | |
/s/ Riaz Ahmed | ||
Riaz Ahmed | ||
Group Head and Chief Financial Officer |