firma espi 2023-11-29 16:01

Current Report No. 21/2023

Date: 29 November 2023

Legal basis: Article 17 (1) of MAR – Inside information

Topic: Appointment of a certified auditor for the audit of financial statements for the years 2024-2026
Content:

The Management Board of Giełda Papierów Wartościowych w Warszawie S.A. (“GPW”, “Company”) announces that on 29 November 2023 the GPW Supervisory Board appointed the certified auditor for the audit of the financial statements of the Company and the consolidated financial statements of the capital group of the Company for the years 2024-2026.

The GPW Supervisory Board appointed BDO PL spółka z ograniczoną odpowiedzialnością sp. k., seated in Warsaw, adress Postępu 12 Street, registered in the register of statutory auditors kept by the Polish Audit Supervision Agency under the number 3355.

In the previous years the Company used the services of KPMG Audyt Spółka z ograniczoną odpowiedzialnością sp.k., seated in Warsaw, adress Inflancka 4A Street.

Legal basis: Article 17 (1) of Regulation (EU) No 596/2014 of the European Parliament and of the Council of 16 April 2014 on market abuse (market abuse regulation) and repealing Directive 2003/6/EC of the European Parliament and of the Council and Commission Directives 2003/124/EC, 2003/125/EC and 2004/72/EC (EU Legal Journal L 173) (“MAR”).