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ASM Group S.A. — Investor Relations & Filings

Ticker · ASM ISIN · PLASMGR00014 LEI · 259400UVRNWHRKEFE432 WAR Professional, scientific and technical activities
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Filings indexed 1,660 across all filing types
Latest filing 2021-04-30 Governance Information
Country PL Poland
Listing WAR ASM

About ASM Group S.A.

https://asmgroup.pl/

ASM Group S.A. is an international holding company specializing in comprehensive sales support and outsourcing services. The company provides integrated solutions designed to enhance clients' sales potential across offline and online channels. Core service areas include merchandising, trade marketing, and the outsourcing of complete sales teams, covering recruitment, training, and management. The group also offers a full suite of digital marketing services, including SEO, SEM, and social media management. A dedicated software house division develops custom e-commerce platforms, CRM systems, mobile and web applications, and automation tools. Additionally, the company conducts market research and facilitates global B2B trade through a partnership with Alibaba.com.

Recent filings

Filing Released Lang Actions
Oświadczenie Rady Nadzorczej
Governance Information Classification · 98% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ ASM GROUP S.A." (Statement of the Supervisory Board of ASM GROUP S.A.) and explicitly references compliance with Polish Ministry of Finance regulations regarding current and periodic information disclosure. It contains statements regarding the functioning of the Audit Committee for the fiscal year ending December 31, 2020. This type of formal statement by the Supervisory Board concerning internal governance structures (like the Audit Committee) and compliance, especially when related to periodic reporting requirements, strongly aligns with Governance Information (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a simple management change announcement (MANG). Given the focus on internal rules and board oversight functions, CGR is the most appropriate classification.
2021-04-30 Polish
Ocena Rady Nadzorczej
Management Reports Classification · 99% confidence The document is titled 'OCENA RADY NADZORCZEJ ASM GROUP S.A. dotycząca sprawozdania z działalności i sprawozdania finansowego...' which translates to 'ASSESSMENT OF THE SUPERVISORY BOARD OF ASM GROUP S.A. regarding the management report and financial statement...'. It explicitly states the Supervisory Board's positive assessment of the management report and consolidated financial statements for the year ended December 31, 2020, after reviewing the auditor's report and the Audit Committee's recommendation. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers audit results and applied accounting principles assessments, especially when it is a standalone assessment document rather than the full Annual Report (10-K) or a mere announcement of publication (RPA). Given the focus on the audit/review outcome by the Supervisory Board, AR is the most appropriate classification.
2021-04-30 Polish
Informacja Zarządu
Audit Report / Information Classification · 95% confidence The document is titled "INFORMACJA ZARZĄDU ASM GROUP S.A." (Information from the Management Board of ASM GROUP S.A.) and specifically concerns the selection of an auditing firm for the annual consolidated financial statement for 2020, based on a resolution from the Supervisory Board. This document details compliance with regulations regarding the audit process, auditor independence, and rotation policies. It is not the full financial report (10-K or IR), nor is it a general earnings release (ER). It is a specific disclosure related to the audit process and compliance, which falls under the scope of Audit Report / Information (AR), as it directly relates to the audit function and compliance surrounding the financial statements, even though it is an announcement about the auditor selection rather than the audit opinion itself. Given the specific focus on the auditor selection and compliance related to the annual financial statement audit, AR is the most appropriate fit among the provided options, as it covers 'applied accounting principles' and related regulatory compliance surrounding the audit. FY 2020
2021-04-30 Polish
Oświadczenie Zarządu
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU ASM GROUP S.A." (Management Board Statement of ASM GROUP S.A.) and explicitly references Polish financial regulations (Rozporządzenia Ministra Finansów). It contains a formal declaration by the management board regarding the preparation and truthfulness of the 'roczne skonsolidowane sprawozdanie finansowe Grupy Kapitałowej Emitenta za 2020 rok' (annual consolidated financial statement for 2020) and the 'sprawozdanie z działalności' (management report). This type of formal declaration, often accompanying the annual report but being a distinct, required statement about the accuracy of the financial statements, aligns closely with the content found in an Annual Report (10-K) or a formal Audit/Financial Statement declaration. Since it is a formal statement *about* the annual financial report for 2020, and not the full 10-K itself, and it deals with the formal audit/accounting principles confirmation, the closest fit among the provided options is 'Audit Report / Information' (AR), as it confirms the application of accounting principles and the fairness of the statements, which is a core component often reviewed or declared alongside the audit. Given the context of confirming the annual financial statements, AR is the most appropriate classification over a general Regulatory Filing (RNS). The document length is short, but it is the substance of the declaration itself, not an announcement of another document's release. FY 2020
2021-04-30 Polish
Stanowisko Zarządu w sprawie opinii
Audit Report / Information Classification · 95% confidence The document discusses the position of the Management Board and Supervisory Board regarding a qualification (zastrzeżenie) made by the independent auditor (niezależny biegły rewident) in the audit report for the annual financial statement (roczne sprawozdanie finansowe) for the year ended December 31, 2020. The core subject is the validity of the signatures on the Annual Financial Statement due to a dispute over the composition of the Management Board following a failed Extraordinary General Meeting (NWZ). Since the document is a detailed explanation and defense concerning the audit findings and the annual financial statements, it strongly relates to the audit process and the resulting report, but it is not the full Annual Report (10-K) itself, nor is it just a simple Earnings Release (ER). It is a detailed response addressing issues raised by the auditor concerning the annual accounts. This fits best under 'Audit Report / Information' (AR), as it directly addresses the content and qualifications within the audit report for the annual financials. FY 2020
2021-04-30 Polish
Sprawozdanie z badania
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej ASM GROUP S.A. za rok obrotowy, który zakończył się 31 grudnia 2020 r." (Report of the independent auditor on the audit of the annual consolidated financial statements of ASM GROUP S.A. for the financial year ended December 31, 2020). It explicitly contains the 'Opinia z zastrzeżeniem' (Qualified Opinion) from the auditor regarding the consolidated financial statements. This content directly corresponds to the definition of an Audit Report/Information, which covers standalone audit reports and applied accounting principles. Although it relates to the annual period, the document itself is the auditor's report, not the full Annual Report (10-K) or the Earnings Release (ER). Therefore, the appropriate code is AR. FY 2020
2021-04-30 Polish

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