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NTT System S.A. — Investor Relations & Filings

Ticker · NTT ISIN · PLNTSYS00013 LEI · 259400L5JZZHMLGBGT65 WAR Manufacturing
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Filings indexed 1,155 across all filing types
Latest filing 2024-03-29 Management Reports
Country PL Poland
Listing WAR NTT

About NTT System S.A.

https://ntt.pl/en/homepage/

NTT System S.A. is a manufacturer and distributor of IT hardware and consumer electronics. The company's core manufacturing activity is the production of desktop computers, which are sold under its own brand and as private label products for other partners. In addition to manufacturing, NTT System operates as a distributor for global technology brands, offering a portfolio that includes smartphones, smartwatches, computer components, and peripherals. The company focuses on providing computing hardware and software solutions tailored to meet diverse client requirements.

Recent filings

Filing Released Lang Actions
Oświadczenie Zarządu dot. sprawozdania finansowego oraz Sprawozdania Zarządu z działalności za 2023 rok
Management Reports Classification · 95% confidence The document text provided is extremely short (less than 5,000 characters, as indicated by the metadata) and consists almost entirely of HTML structure, CSS styling, and font data, suggesting it is a wrapper or a very brief announcement about a document, rather than the full report itself. The title tag contains 'NTT_OSW_ZARZ_2023-12-31_pl.xhtml'. The presence of 'ZARZ' (likely related to 'Zarząd' or Management/Board in Polish context) and a specific date (2023-12-31) suggests a formal filing. However, given the minimal content and the structure being primarily presentation/formatting code, this strongly aligns with the 'Menu vs Meal' rule. It is most likely an announcement that a report is available or has been published, rather than the report content itself. Since the content is not a standard financial statement or transcript, the best fit among the announcement types is 'Report Publication Announcement' (RPA) or the general fallback 'Regulatory Filings' (RNS). Given the context of corporate filings, RPA is more specific if this HTML is merely a container for the actual filing announcement. However, upon closer inspection, the document is a converted HTML representation of a document, and the content is too sparse to definitively classify the *type* of report being announced (e.g., 10-K, IR, etc.). The document length is small, but the content is technical boilerplate. In the absence of clear keywords pointing to a specific report type (like '10-K', 'Earnings', 'Proxy'), and recognizing this as a publication wrapper, RPA is the most appropriate classification based on the 'Menu vs Meal' rule.
2024-03-29 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania sprawozdania finansowego za 2023 rok - podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of an XML Digital Signature block, including elements like Signature, SignedInfo, SignatureValue, KeyInfo, and references to certificates and digests. This structure is characteristic of a digitally signed document, often used to verify the authenticity and integrity of a regulatory filing or official document. The document length is very short (4727 characters), and it does not contain any narrative financial results, management discussion, or specific report headers (like 10-K, IR, ER). The presence of a signing time ('2024-03-29T14:05:24Z') and references to Polish entities ('Polska Wytwórnia Papierów Wartościowych S.A.') suggests an official filing that has been authenticated. Since this is not the content of a specific report type (like 10-K, IR, ER, etc.) but rather the signature metadata for an underlying document (referenced by URI="NTT-SB-JSF_2023-12-31_pl.xhtml"), and given the lack of specific content matching other categories, the most appropriate classification is the general fallback for regulatory filings that don't fit elsewhere, which is Regulatory Filings (RNS). This aligns with the 'MENU VS MEAL' rule if we assume the actual content being signed is not present, or if the signature block itself is the primary content being submitted.
2024-03-29 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania sprawozdania finansowego za 2023 rok
Audit Report / Information Classification · 95% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated by a PDF conversion tool (pdf2htmlEX), indicated by tags like `html`, `head`, `title`, and extensive CSS styling blocks. The title of the document is 'NTT-SB-JSF_2024-03-29_pl.xhtml'. The presence of 'NTT-SB-JSF' suggests a filing related to NTT (Nippon Telegraph and Telephone) or a similar entity, and the date '2024-03-29' indicates a specific filing date. However, the actual content of the financial report or announcement is not visible; only the structural boilerplate is present. Given the lack of substantive content (like financial tables, management discussion, or specific regulatory headers) and the nature of the text being the container/rendering structure, it is impossible to definitively classify it as a 10-K, IR, ER, or any other specific report type. In such cases where the document is clearly a container or wrapper for a report but the content is inaccessible or unreadable, the most appropriate fallback category is 'Regulatory Filings' (RNS), as it serves as a general category for miscellaneous or unclassifiable regulatory documents, or if we strictly adhere to the 'MENU VS MEAL' rule, it's not the report itself. However, since the document is extremely long (892,478 chars) but the provided text is just the HTML wrapper, this suggests the *actual* report content was likely present but truncated or not fully captured in the snippet, or the conversion process itself is the document being analyzed. Since I cannot read the content to determine if it's an Annual Report (10-K), Interim Report (IR), or Earnings Release (ER), and it is clearly a structured document, I will default to the most general regulatory category, RNS, as a safe classification for an unidentifiable filing structure. Q1 2024
2024-03-29 Polish
Sprawozdanie Zarządu z działalności NTT System za 2023 rok - podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). This structure is characteristic of documents that have been digitally signed for authenticity and integrity, often found within regulatory filings submitted electronically (like XBRL or XML-based filings). The document length is 32,244 characters, which is substantial, suggesting it is not just a brief announcement (ruling out RPA/RNS based on the 'Menu vs Meal' rule if it were just an announcement). However, the content itself does not contain any narrative financial data, management discussion, or specific report headers (like 10-K, IR, ER). It is purely metadata/security information. When a document is a complex, structured filing (like an XBRL instance document) but the provided text snippet only shows the digital signature wrapper without the actual financial content, it is difficult to classify definitively as 10-K, IR, or ER. Given the highly technical, non-narrative nature of the snippet, and the fact that it is a structured document wrapper, the most appropriate classification among the choices, assuming this is part of a larger, structured submission that doesn't fit a specific narrative report type, is the general fallback category for regulatory filings that don't fit elsewhere. If this were the *entire* document, it would be unclassifiable, but in the context of corporate filings, this structure strongly implies a regulatory submission. Since we cannot see the content (e.g., '10-K' or 'Interim Report' headers), RNS (Regulatory Filings) serves as the best general fit for a structured, signed regulatory artifact.
2024-03-29 Polish
Sprawozdanie Zarządu z działalności NTT System za 2023 rok
Audit Report / Information Classification · 95% confidence The document text provided is extremely short (less than 5,000 characters, despite the metadata suggesting a large original file) and appears to be the raw HTML/XML structure generated by a PDF conversion tool ('Consolia XBRL Tools v2.10.24.0', 'pdf2htmlEX'). The title tag is simply 'Raport' (Report in Polish). Crucially, there is no substantive content, financial data, or regulatory language present that would allow classification as a 10-K, IR, ER, or any other specific report type. This structure strongly suggests that the provided text is merely the wrapper or announcement mechanism for the actual report, fitting the description of a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS) if RPA is not applicable. Given the context of financial reporting databases, a document that is just the container/announcement wrapper is best classified as RPA, as it signals the publication of a report. FY 2023
2024-03-29 Polish
Sprawozdanie finansowe NTT System za 2023 rok - podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). These signatures reference a file named "NTT_JSF_2023-12-31_pl.xhtml". The presence of multiple, detailed digital signatures, especially those referencing an external document file, strongly suggests this is not the primary financial report itself (like a 10-K or IR), but rather an attachment or a wrapper document confirming the integrity of the main content. Since the document is very short (only showing signature blocks) and its purpose is to validate another file, it fits best under the general category for regulatory filings that don't fit specific financial report types, or an announcement about a report's publication. Given the structure is purely technical validation data, and not a narrative announcement, 'Regulatory Filings' (RNS) is the most appropriate fallback for this type of technical metadata wrapper, as it is not explicitly an announcement of a report's release (RPA) but the technical proof of authenticity for a filing.
2024-03-29 Polish

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