Calendar

Deadlines for submitting periodic reports in 2024

Management Board of yarrl S.A. _formerly Unima 2000 Systemy Teleinformatyczne S.A._, on the basis of § 80 (1) of the Regulation of the Minister of Finance of March 29, 2018, on current and periodic information published by issuers of securities and conditions for recognizing as equivalent information required by the law of a non-Eureopean member state _ i.e. Dz. U. of 2014, item 133, as amended_. _Regulation_, hereby announces the publication dates for periodic reports in 2024:

1. Consolidated quarterly reports:

  • For the first quarter of 2024 - May 28, 2024
  • For the third quarter of 2024 - November 28, 2024

2. Consolidated semi-annual report for the first half of 2024:

together with the abbreviated semi-annual individual financial statement - September 27, 2024

3. Individual annual report for 2023:

  • March 29, 2024

4. Consolidated annual report for 2023:

  • March 29, 2024

At the same time, the Company's Management Board declares that:

  • In accordance with § 79(2) of the Ordinance of the Minister of Finance dated March 29, 2018 on current and periodic information provided by issuers of securities and conditions for recognizing as equivalent information required by the laws of a non-member state _"Ordinance"_, the Issuer will not provide a quarterly report and a consolidated quarterly report for the fourth quarter of fiscal year 2023 and the second quarter of fiscal year 2024;
  • In accordance with Section 62(1) of the Ordinance, the Issuer will provide consolidated quarterly reports for the first and third quarters of fiscal year 2024 containing quarterly financial information of the parent company and will not provide separate individual quarterly reports for these reporting periods;
  • In accordance with Paragraph 62(3) of the Ordinance, the Issuer will not publish a stand-alone semi-annual report, and therefore the consolidated semi-annual report for the first half of 2024 will include the condensed semi-annual financial statements together with the report of the entity authorized to audit the statements and the condensed notes.