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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 2019-05-27 Regulatory Filings
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
Wybór podmiotu uprawnionego do badania oraz przeglądu sprawozdań finansowych Comarch S.A. - Content (PL)
Regulatory Filings Classification · 1% confidence The document text, written in Polish, announces a resolution by the Supervisory Board (Rada Nadzorcza) of Comarch S.A. to select an authorized entity (BDO Spółka z ograniczoną odpowiedzialnością sp. k.) to review and audit the company's financial statements (sprawozdania finansowego) for several future periods (June 30, 2019, December 31, 2019, and subsequent years up to 2021). This action relates directly to the process of financial auditing and reporting oversight. Since the document is an announcement about the appointment of an auditor for future financial statements, it falls under the scope of Audit Report / Information (AR), which covers applied accounting principles and results of internal or regulatory stress tests, or the process leading up to the audit. Given the specific focus on appointing an auditor for both periodic reviews and annual audits, AR is the most appropriate classification, as it deals with the formal audit process rather than being the final report itself (which would be 10-K or IR). It is not a general regulatory filing (RNS) because it is highly specific to the audit function.
2019-05-27 Polish
Opinia Rady Nadzorczej w sprawie podziału zysku netto za rok 2018 - Content (PL)
Notice of Dividend Amount Classification · 1% confidence The document text, written in Polish, details a resolution by the Supervisory Board of Comarch S.A. on May 27, 2019, regarding the allocation of the net profit earned during the fiscal year January 1, 2018, to December 31, 2018. Specifically, it allocates a portion of the net profit (PLN 49,649,395.86) to be paid out as a dividend (PLN 1.50 per share) and the remainder to be transferred to the reserve capital. This content directly relates to the announcement of dividend amounts and payment details for shareholders. Therefore, the appropriate classification is 'Notice of Dividend Amount' (DIV). The document is short and contains the final decision, not just an announcement of an upcoming report.
2019-05-27 Polish
Podpisanie przez MKS Cracovia SSA umowy na „Budowę piłkarskiego centrum treningowo-badawczego Polski Południowej dla Szkoły Mistrzostwa Sportowego oraz Cracovii” - Content (PL)
Regulatory Filings Classification · 1% confidence The document is a formal announcement from the Management Board (Zarząd) of Comarch S.A. regarding the signing of a significant contract (Umowa) by its subsidiary (MKS Cracovia SSA) for the construction of a training center. The text details the parties involved, the subject matter (construction contract), the net value (38.45 million PLN), and the completion timeline (14 months). This type of announcement, detailing a major business transaction or contract signing that impacts investment levels, fits best under Capital/Financing Update (CAP) if it involves raising capital or major expenditure commitments, or potentially Regulatory Filings (RNS) if it's a mandatory disclosure not covered elsewhere. Given the high value and strategic nature of a major construction contract, it relates to capital expenditure and corporate activity. Since there isn't a specific code for 'Major Contract Award,' and it's not a standard financial report (10-K, IR, ER), it is classified as a general regulatory disclosure. However, because it details a significant capital expenditure commitment, CAP is a strong candidate. Comparing CAP (Financing activities/Capital structure changes) vs RNS (General regulatory/fallback): Major contract awards often fall under general disclosure rules. Since it is a specific, material event disclosure, RNS is the most appropriate fallback for significant, non-standard corporate events not covered by other specific codes like DIV, SHA, or M&A. The document length is short, suggesting a direct disclosure rather than a full report.
2019-05-21 Polish
QSr 1 2019
Interim / Quarterly Report Classification · 1% confidence The document is a 'Skonsolidowane Sprawozdanie Finansowe' (Consolidated Financial Statement) for the Comarch Group for the period of Q1 2019 (01.01.2019 – 31.03.2019). It contains detailed financial tables, including the balance sheet, income statement, cash flow statement, and extensive notes to the financial statements. As it is a comprehensive financial report for a period shorter than a full fiscal year, it fits the definition of an Interim/Quarterly Report (IR). Q1 2019
2019-05-18 Polish
Dodatkowe noty objaśniające.
Audit Report / Information Classification · 1% confidence The document text contains detailed financial notes, specifically 'Nota 32 INSTRUMENTY FINANSOWE' and 'Nota 33 ZOBOWIĄZANIA WARUNKOWE', with comparative data for fiscal years 2017 and 2018, including tables detailing changes in financial instruments and interest calculations. The title mentions 'DODATKOWE NOTY OBJAŚNIAJĄCE DO RAPORTU SA-R 2018 COMARCH S.A.'. The 'SA-R' designation in Polish regulatory context typically refers to a periodic report, often quarterly or annual, containing supplementary notes. Since the document covers a full year (ending December 31, 2018) and provides comprehensive financial details beyond a simple release, it strongly suggests it is part of a larger statutory report. Given the comprehensive nature of the notes (financial instruments, contingent liabilities, interest details) and the reference to the 2018 report, this is most likely part of an Interim/Quarterly Report (IR) or the Annual Report (10-K). However, the presence of 'DODATKOWE NOTY OBJAŚNIAJĄCE' (Additional Explanatory Notes) suggests it is the detailed notes section of a comprehensive report. Since the document is extensive (83,010 chars) and contains detailed financial breakdowns for the year, it aligns best with the comprehensive nature of an Interim/Quarterly Report (IR) if it's not the full 10-K, or it could be the notes section of the 10-K. Given the Polish context and the focus on detailed notes rather than the summary highlights of an ER, IR is a strong candidate for comprehensive period reports shorter than a year, but these notes cover a full year (2018). In the absence of the main body of the 10-K, these detailed notes are characteristic of a comprehensive statutory filing. If this were a US filing, it would be part of the 10-K. In a general classification scheme where comprehensive period reports are separated, this detailed financial disclosure fits 'Interim / Quarterly Report' (IR) if it's not the final annual filing, or it could be considered part of the Annual Report structure. Since the notes cover the full year 2018, it leans towards the Annual Report structure, but 'IR' is often used for comprehensive period reports. Given the structure and detail, and assuming this is the detailed financial section of a statutory filing, 'IR' (Interim/Quarterly Report) is often used for comprehensive reports that aren't the primary 10-K filing, although the data spans a full year. However, the presence of detailed notes for a full fiscal year (2018) strongly suggests it is the notes accompanying the Annual Report (10-K). Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and these notes are the core of the financial performance disclosure, I will classify it as 10-K, assuming these notes are extracted from the full annual filing. FY 2018
2019-04-29 Polish
Noty objaśniające do rachunku przepływów
Annual Report Classification · 1% confidence The document contains detailed financial tables, specifically notes to the cash flow statement for Comarch S.A. for the year 2018. It includes specific line items for operating and investing activities, comparative data for 2017, and is signed by the management board. Since it provides substantive financial data and analysis for a full fiscal year (SA-R 2018), it qualifies as an annual financial report component. Given the context of the 'SA-R' designation (a standard Polish regulatory report for annual financial statements), it is classified as an Annual Report (10-K). FY 2018
2019-04-29 Polish

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