What changed in this filing

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Item 4. Controls and Procedures

2024-08-09 compared with 2024-05-09 · 16 added, 16 removed, 3 unchanged (91% of the section changed)

Controls and Procedures

The Trust maintains disclosure controls and procedures that

are designed to ensure that information required to be disclosed in its reports under the Securities Exchange Act of 1934, as amended

(the “Exchange Act”) is recorded, processed, summarized and reported within the time periods specified in the SEC’s

rules and forms, and that such information is accumulated and communicated to the Chief Executive Officer and Chief Financial Officer

of the Sponsor, and to the audit committee, as appropriate, to allow timely decisions regarding required disclosure.

Under the supervision and with the participation of the Chief

Executive Officer and the Chief Financial Officer of the Sponsor, the Sponsor conducted an evaluation of the Trust’s disclosure

controls and procedures, as defined under Exchange Act Rules 13a-15(e) and 15d-15(e).

Based on this evaluation, the Chief Executive

Officer and the Chief Financial Officer of the Sponsor concluded that, as of March 31, 2024, the Trust’s disclosure

controls and procedures were effective.

There have been no changes in the Trust’s or Sponsor’s

internal control over financial reporting during the quarter ended March 31, 2024 that have materially affected, or are reasonably

likely to materially affect, the Trust’s or Sponsor’s internal control over financial reporting.

Trust maintains disclosure controls and procedures that are designed to ensure that information required to be disclosed in its

reports under the Securities Exchange Act of 1934, as amended (the “Exchange Act”) is recorded, processed, summarized

and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and

communicated to the Chief Executive Officer and Chief Financial Officer of the Sponsor, and to the audit committee, as appropriate,

to allow timely decisions regarding required disclosure.

the supervision and with the participation of the Chief Executive Officer and the Chief Financial Officer of the Sponsor, the

Sponsor conducted an evaluation of the Trust’s disclosure controls and procedures, as defined under Exchange Act Rules 13a-15(e)

and 15d-15(e).

Based on this evaluation, the Chief Executive Officer and the Chief Financial Officer of the Sponsor concluded

that, as of June 30, 2024, the Trust’s disclosure controls and procedures were effective.

have been no changes in the Trust’s or Sponsor’s internal control over financial reporting during the quarter ended

June 30, 2024 that have materially affected, or are reasonably likely to materially affect, the Trust’s or Sponsor’s

internal control over financial reporting.

Platinum ETF Trust

OTHER INFORMATION

Legal Proceedings

There have been no material changes to the risk factors previously

disclosed in the Trust’s Annual Report on Form 10-K for the fiscal year ended December 31, 2023.

have been no material changes to the risk factors previously disclosed in the Trust’s Annual Report on Form 10-K for the

fiscal year ended December 31, 2023.

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-Q

Item 4. Controls and Procedures