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Coal Energy S.A. — Investor Relations & Filings

Ticker · CLE ISIN · LU0646112838 LEI · 259400VF6AY177MI0R48 WAR Mining and quarrying
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Filings indexed 120 across all filing types
Latest filing 2024-08-01 AGM Information
Country LU Luxembourg
Listing WAR CLE

About Coal Energy S.A.

https://www.coalenergy.com.ua/en/

Coal Energy S.A. is a company engaged in the mining industry. Its principal business activities include underground coal mining, coal beneficiation, and the processing of coal waste dumps. The company produces and sells a range of coal products, including thermal, coking, and dual-purpose coals. Through its subsidiaries, the group also provides mining services to other companies within the coal sector. The company's strategy focuses on commercializing its coal reserves, securing new exploitation concessions for hard coal deposits, and exploring diversification into critical and rare metals.

Recent filings

Filing Released Lang Actions
Current report no 10 2024 Resolutions adopted by the EGM
AGM Information Classification · 99% confidence The document is titled 'Resolutions adopted by the Extraordinary General Meeting' and is issued as 'Current report no. 10/2024'. It details the specific resolutions voted upon and approved by shareholders during an Extraordinary General Meeting (EGM) held on July 31, 2024. This content directly relates to the outcomes of a shareholder meeting, specifically the voting results on various corporate actions (approving financial statements, continuation of the company, director discharge, office change, auditor appointment). This aligns perfectly with the definition for 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it mentions AGM in the definition list, the content is clearly about the results of a general meeting (EGM in this case).
2024-08-01 English
Current report no 9 2024 consolidated financial report for 1Q FY2024
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Unaudited interim consolidated financial report for 1Q FY2024' and contains substantive financial data (tables showing revenue, profit/loss, assets, and liabilities). Although it is short, it provides the actual financial statements for the period rather than just announcing their availability. Therefore, it qualifies as an Interim/Quarterly Report (IR). Q1 2024
2024-07-25 English
Current report no 8 2024 Convening notice
AGM Information Classification · 96% confidence The document explicitly calls for an 'Extraordinary General Meeting of Shareholders' and provides the date, time, and location for this meeting. This content directly relates to the formal process of convening a shareholder meeting, which is typically covered by materials related to the Annual General Meeting (AGM) or related proxy/voting materials. Since the document is a 'Notice to the Shareholders' calling the meeting, it is most closely aligned with the general category for AGM materials (AGM-R), although it is the convening notice rather than the final results or presentation. Given the options, AGM-R is the most appropriate fit for a document announcing and detailing the logistics of a General Meeting.
2024-07-10 English
Current report no 7 2024 Engagement ofindependent auditor
Audit Report / Information Classification · 99% confidence The document is a 'Current report no. 7/2024' dated June 14, 2024, announcing the signing of an Engagement letter with an independent auditor (PKF Audit&Conseil Luxembourg) for the audit of the Company's financial statements for FY2024. This announcement concerns the engagement of an auditor, which falls under the scope of audit-related information, but it is not the full Audit Report itself. Given the specific definitions, this is a regulatory announcement regarding an audit service engagement. It is not a full Annual Report (10-K), an Earnings Release (ER), or a Dividend Notice (DIV). Since it relates directly to the audit process and is a formal regulatory disclosure, it aligns best with the general 'Audit Report / Information' category (AR), as it provides information about the audit engagement, even if it's not the final report. It is a specific regulatory disclosure, making AR the most appropriate fit over the general RNS fallback. FY 2024
2024-06-14 English
Current report no 6 2024 Unaudited non-consolidated annual financial report for FY2023
Report Publication Announcement Classification · 95% confidence The document is titled "Unaudited non-consolidated annual financial report for FY2023" and is released as a "Current report no. 6/2024". It explicitly states that the company is releasing the annual financial report for FY2023. However, the document text is very short (1008 characters) and primarily serves to announce the availability of the report, stating it is 'available on the Company's website'. This fits the 'MENU VS MEAL' rule, suggesting it is an announcement about a report rather than the full report itself. Since it announces the publication of a financial report (even if it's an annual one, but unaudited and short), the most appropriate classification is Report Publication Announcement (RPA). If the full, detailed financial statements were present, 10-K would be considered, but the text structure points to an announcement.
2024-06-14 English
Current report no 5 2024 Unaudited consolidated annual financial report for FY2023
Audit Report / Information Classification · 95% confidence The document is titled "Unaudited consolidated annual financial report for FY2023" and is released as a "Current report no. 5/2024". It contains selected financial data for the fiscal year ending June 30, 2023. Although it is an annual financial report, the text explicitly states it is *unaudited* because the company was unable to conduct the annual audit. This makes it distinct from a formal 10-K. Since it is a comprehensive annual financial statement release, it most closely aligns with the definition of an Audit Report/Information (AR) or potentially an Interim/Quarterly Report (IR) if it were not annual, but given the annual scope and the focus on financial results/statements, AR is the best fit among the options that aren't the full 10-K. However, the document is a release *of* the financial report, not just an audit opinion. Given the content is the financial report itself (even if unaudited), and it covers a full year, it is a comprehensive financial disclosure. Since it is explicitly *not* audited, it cannot be classified as a standard 10-K. It is a full annual financial disclosure, which often falls under AR if the audit component is missing or under IR if it's treated as the primary annual filing when the 10-K is not applicable/filed. Given the structure and content (full financial tables for the year), it functions as the primary annual financial disclosure. If the document were short and just announced this report, it would be RPA. Since it contains the data, it is a financial report. AR is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This fits the 'excluding full Annual Reports' criteria while being a primary financial disclosure. I will classify it as AR because it is the annual financial report content, but it is explicitly unaudited, distinguishing it from a standard 10-K. FY 2023
2024-06-14 English

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