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Ciech S.A. — Investor Relations & Filings

Ticker · CIE ISIN · PLCIECH00018 LEI · 259400GYHYZPQ0HTMT82 WAR Manufacturing
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Filings indexed 1,285 across all filing types
Latest filing 2020-03-31 Environmental & Social …
Country PL Poland
Listing WAR CIE

About Ciech S.A.

https://ciechgroup.com/en/

Qemetica (formerly Ciech S.A.) is a leading European chemical company with a global presence across multiple business segments. Its core business is Soda, producing soda ash for the glass industry and baking soda for the food and pharmaceutical sectors, ranking as the second-largest manufacturer in the European Union. The company is also a major producer of evaporated salt and salt tablets for water treatment. Other key segments include high-quality precipitated Silica for applications like modern tires, Agro Solutions featuring plant protection products, flexible Polyurethane Foams for the furniture industry, Silicates, and Glass packaging. Qemetica focuses on sustainable development and innovation, with products distributed across all continents.

Recent filings

Filing Released Lang Actions
Non-financial report of the CIECH Group for 2019
Environmental & Social Information Classification · 99% confidence The document is explicitly titled 'Non-financial Report of the CIECH GROUP for 2019'. It contains a letter from the President of the Management Board inviting the reader to review the report, a detailed table of contents covering topics like 'OUR IMPACT ON THE ENVIRONMENT', 'OUR PEOPLE', and 'Reporting approach according to GRI Standards', and extensive descriptions of the company's operations, strategy, and governance related to non-financial performance. This content aligns perfectly with the definition of an Environmental & Social Report (ESG/Sustainability Report), which is categorized as 'SR' (Environmental & Social Information) in the provided schema, as it is not a full financial Annual Report (10-K) or a standard Audit Report (AR).
2020-03-31 Polish
Management Board Report on activities of the CIECH Group and CIECH S.A. in 2019
Management Reports Classification · 98% confidence The document explicitly states in the opening header: "# **MANAGEMENT BOARD REPORT** ON ACTIVITIES OF THE CIECH GROUP AND CIECH S.A. IN 2019". Furthermore, the Letter from the President of the Management Board states, "we are pleased to present to you the Annual Report, which contains the financial results for and key events of 2019." The content details full-year financial performance (revenues, EBITDA, margins for 2019), strategic initiatives, segment performance (soda, organic, silicates/glass), and outlook. This comprehensive, year-end review structure is characteristic of an Annual Report, which aligns with the definition of a 10-K filing, even if the document itself is titled 'Management Board Report' which is a required component of the full annual filing package. Given the comprehensive nature and focus on the full fiscal year 2019 results, it is classified as an Annual Report (10-K).
2020-03-31 Polish
The Consolidated Financial Statements of the CIECH Group for 2019
Annual Report Classification · 100% confidence The document is titled 'CONSOLIDATED FINANCIAL STATEMENTS of the CIECH Group for 2019' and contains detailed financial tables, including the consolidated statement of profit or loss, statement of financial position, and cash flows, along with extensive notes to the financial statements. This is a comprehensive annual financial report, which falls under the 10-K category for annual reporting. FY 2019
2020-03-31 Polish
Information from the Management Board of CIECH S.A. prepared on the basis of the representation of the Supervisory Board of CIECH S.A.
Audit Report / Information Classification · 95% confidence The document explicitly discusses the selection and qualifications of the 'qualified auditor of financial statements' for CIECH S.A. for the year 2019, referencing compliance with laws, impartiality, and rotation policies. This content directly relates to the audit process and the resulting report's integrity, but it is not the full financial statement (10-K or IR) nor is it a general announcement of an audit report release (RPA). It is a specific representation regarding the auditor itself. Among the provided codes, 'Audit Report / Information (AR)' is the best fit as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', which encompasses documentation related to the audit process and auditor qualification. FY 2019
2020-03-31 Polish
Assessment by the Supervisory Board of CIECH S.A. of the Management Board Report on activities and financial statements
Audit Report / Information Classification · 98% confidence The document is explicitly titled 'ASSESSMENT BY THE SUPERVISORY BOARD OF CIECH S.A. OF THE MANAGEMENT BOARD REPORT ON ACTIVITIES... IN 2019, THE FINANCIAL STATEMENTS... FOR 2019 AND THE CONSOLIDATED FINANCIAL STATEMENTS... FOR 2019'. It details the Supervisory Board's review and positive assessment of the Management Board Report and the Financial Statements (both individual and consolidated) for the year 2019, referencing IFRS standards and auditor reports. This document is not the Annual Report (10-K) itself, nor is it the standalone Audit Report (AR). It is a formal report detailing the audit/review process and conclusion regarding the annual financial filings, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal assessment of the annual financial results and related reports, distinct from the full 10-K or a simple earnings release. FY 2019
2020-03-31 Polish
Representation of the the Supervisory Board of CIECH S.A.
Audit Report / Information Classification · 99% confidence The document contains explicit representations made by the Supervisory Board of CIECH S.A. regarding the Audit Committee's compliance, the policy for selecting an audit firm (naming PricewaterhouseCoopers), and adherence to rotation rules. This content directly relates to the governance, internal controls, and auditing framework of the company, rather than being a full annual report (10-K), a standalone audit result (AR), or a general management report (MDA). The specific focus on the Audit Committee and the selection/independence of the auditor strongly aligns with Governance Information (CGR), which covers internal rules and board structure, or potentially Audit Report/Information (AR) if it were the actual report. Given the text is a formal 'Representation' about the *process* and *compliance* related to auditing and governance structures, CGR is the most appropriate fit, as it covers governance practices. It is not a short announcement of a report (RPA/RNS). FY 2019
2020-03-31 Polish

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