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Comarch S.A. — Investor Relations & Filings

Ticker · CMR ISIN · PLCOMAR00012 LEI · 2594001MNJ3BH1UVVG70 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 932 across all filing types
Latest filing 2023-04-28 Governance Information
Country PL Poland
Listing WAR CMR

About Comarch S.A.

https://www.comarch.com/

Comarch is a global software house and systems integrator that designs, develops, and delivers advanced IT solutions. The company's portfolio includes a wide range of business software such as ERP, CRM, sales, and analytics systems, alongside specialized platforms for loyalty marketing and IT infrastructure management. Comarch provides these innovative products and services to clients across multiple sectors, including telecommunications, banking, airlines, and retail. The primary focus is on implementing solutions that enhance operational productivity, increase profitability, and deliver measurable return on investment for its global clientele.

Recent filings

Filing Released Lang Actions
Oświadczenie o stosowaniu ładu korporacyjnego - podpisy - załącznik nr 9b
Governance Information Classification · 1% confidence The document text consists entirely of XML structures representing digital signatures (SignedInfo, SignatureValue, KeyInfo, QualifyingProperties) applied to a referenced file. The reference URI is "RR%202022%20O%C5%9Bwiadczenie%20o%20stosowaniu%20%C5%82adu%20korporacyjnego.xhtml". The Polish phrase translates to "Statement on the application of corporate governance rules for 2022". This strongly suggests the document is related to corporate governance reporting, which aligns with the Governance Information (CGR) category. Since the document itself is just the signature block and not the full governance statement, and given the nature of these filings often being attached to a primary regulatory submission, the most appropriate classification for the *content provided* (which is metadata/signature) is difficult. However, the *subject matter* points to CGR. If this were the announcement of the report, it would be RPA or RNS. Since the document length is substantial (25k chars) and contains the core content structure (even if signed), it is likely the report itself, or a significant part of it, rather than a brief announcement. Given the content is a 'Statement on the application of corporate governance rules', CGR is the best fit for the underlying document type being signed.
2023-04-28 Polish
Oświadczenie o stosowaniu ładu korporacyjnego - załącznik nr 9a
Governance Information Classification · 1% confidence The document is titled "Oświadczenie Zarządu Comarch S.A. o stosowaniu ładu korporacyjnego w 2022 roku" (Statement of the Management Board of Comarch S.A. on the application of corporate governance in 2022). It explicitly details adherence to Polish corporate governance rules ("Dobre Praktyki Spółek Notowanych na GPW 2021"), discusses board structure, shareholder rights, internal controls, and diversity policy. This content directly aligns with the definition of Governance Information, which covers internal rules, board structure, and governance practices. The Polish equivalent for this type of report is often classified under Governance Information (CGR).
2023-04-28 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego - podpisy - załącznik nr 8b
Audit Report / Information Classification · 1% confidence The document text consists entirely of XML digital signature blocks (SignedInfo, SignatureValue, KeyInfo, QualifyingProperties) used to verify the authenticity and integrity of an underlying document. The URI referenced in the signature blocks is "RR%202022%20O%C5%9Bwiadczenie%20Zarz%C4%85du%20w%20sprawie%20rzetelno%C5%9Bci%20sporz%C4%85dzenia%20sprawozda%C5%84%20finansowych.xhtml". Decoding the URI fragment reveals the Polish phrase: "RR 2022 Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdań finansowych," which translates to "RR 2022 Management Board Statement on the fairness of the preparation of financial statements." This strongly indicates a formal statement or report from the Management Board regarding financial reporting fairness, which is a key component of an Annual Report (10-K) or a standalone Audit/Financial Report (AR). Since the document provided is only the signature block and the underlying document is a 'Statement of the Management Board' concerning financial statements, it is most closely aligned with the content expected in a comprehensive financial filing. Given the context of Polish regulatory filings (indicated by the certificates and Polish text), and the nature of a Management Board statement on financial statement fairness, this is highly likely part of a larger Annual Report (10-K) or an Audit Report (AR). As it is a formal statement about the fairness of financial statements, 'AR' (Audit Report / Information) is a strong fit, although it could also be an integral part of a 10-K. Since the text itself is just the signature metadata and not the report content, and the content points to a formal financial statement review, I will classify it as Audit Report/Information (AR), assuming the underlying document is the report itself, not just an announcement of it (Rule 2 does not apply as the document length is substantial, suggesting the content is more than just an announcement). FY 2022
2023-04-28 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego - załącznik nr 8a
Board/Management Information Classification · 1% confidence The document text is a formal declaration ('Oświadczenie Zarządu') from the Management Board ('Zarząd Comarch S.A.') regarding the fairness and accuracy of the annual individual financial statements ('roczne jednostkowe sprawozdanie finansowe za rok 2022') and the management report ('sprawozdanie z działalności'). This specific type of statement, confirming the reliability of the financial reports, is a mandatory component often found within the Annual Report (10-K) or sometimes issued separately as part of the Audit/Financial reporting package. Given the options, it most closely aligns with the content covered in a comprehensive financial report structure, but since it is a specific declaration about the *accuracy* of the financial statements, it fits best under the general umbrella of Audit Report/Information (AR) or as a component of the full Annual Report (10-K). Since the text is a declaration *about* the financial statements rather than the full statements themselves, and it is very short (suggesting it might be an excerpt or a specific required declaration), classifying it as Audit Report/Information (AR) is appropriate, as AR covers applied accounting principles and results related to assurance, which this declaration touches upon. However, in many jurisdictions, this statement is a required part of the official Annual Report filing (10-K). Given the content is a direct management assertion on the financial statements, and it is not a short announcement of a report release (RPA/RNS), 10-K is the most likely primary document this excerpt belongs to. I will classify it as 10-K as it pertains directly to the annual financial reporting package.
2023-04-28 Polish
Informacja Zarządu w sprawie w sprawie wyboru firmy audytorskiej - podpisy - załącznik nr 7b
Audit Report / Information Classification · 1% confidence The provided document text consists almost entirely of XML structures related to digital signatures ('Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Certificate', 'QualifyingProperties'). The content within the references points to a file named "RR 2022 Informacja Zarządu w sprawie wyboru firmy audytorskiej.xhtml". The Polish phrase "Informacja Zarządu w sprawie wyboru firmy audytorskiej" translates to "Management Information regarding the selection of the auditing firm". This strongly suggests the document is related to the appointment or selection of an auditor. Based on the definitions, 'Audit Report / Information' (AR) covers standalone audit reports and applied accounting principles. While this is about the *selection* of the auditor rather than the audit report itself, it is the closest fit among the specific categories related to auditing/accounting functions, as 'MANG' (Management) is too broad, and 'RPA'/'RNS' are for announcements of reports, not the content itself (though this is a signature block, implying the content is attached or referenced). Given the specific subject matter (auditor selection), AR is the most appropriate classification for information directly related to the audit function, even if it's preparatory. The document length is substantial (25672 chars), suggesting it contains the actual information, not just a brief announcement (ruling out RPA/RNS based on the 'Menu vs Meal' rule, although the text provided is only the signature block). I will classify it as AR. FY 2022
2023-04-28 Polish
Informacja Zarządu w sprawie w sprawie wyboru firmy audytorskiej - załącznik nr 7a
Regulatory Filings Classification · 1% confidence The document text is in Polish and discusses the selection and compliance of the auditing firm (firma audytorska) responsible for examining the annual individual financial statement (rocznego jednostkowego sprawozdania finansowego) of Comarch S.A. It confirms compliance with regulations regarding impartiality, rotation, and related service policies. This content directly relates to the formal audit process and the resulting report's integrity, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to audits, even if this specific document is a management statement about the auditor's qualifications rather than the audit opinion itself. It is not a full Annual Report (10-K) or a general regulatory announcement (RNS).
2023-04-28 Polish

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