Attached files

file filename
10-K - 10-K - Triton International Ltdtriton10-kx20191231.htm
EX-32.2 - EXHIBIT 32.2 CERTIFICATION BY CFO - Triton International Ltdexhibit3222019-12x31cf.htm
EX-32.1 - EXHIBIT 32.1 CERTIFICATION BY CEO - Triton International Ltdexhibit3212019-12x31ce.htm
EX-31.2 - EXHIBIT 31.2 CERTIFICATION OF CFO - Triton International Ltdexhibit3122019-31x12cf.htm
EX-23.1 - EXHIBIT 23.1 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - Triton International Ltdexhibit23120191231cons.htm
EX-21.1 - EXHIBIT 21.1 LIST OF SUBSIDIARIES - Triton International Ltdexhibit2112019-12x31li.htm
EX-10.6 - EXHIBIT 10.6 CONSULTANT AGREEMENT - Triton International Ltdexhibit106pearlinconsu.htm
EX-4.6 - EXHIBIT 4.6 DESCRIPTION OF REGISTRANT'S SECURITIES - Triton International Ltdexhibit46descriptionof.htm
Exhibit 31.1
CERTIFICATION
I, Brian M. Sondey, certify that:
1.
I have reviewed this Annual Report on Form 10-K of Triton International Limited;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f) and 15(d)-15(f) for the registrant and have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting 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 generally accepted accounting principles;
(c)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: February 14, 2020
 
/s/ BRIAN M. SONDEY

Brian M. Sondey
Chairman of the Board, Director and Chief Executive Officer