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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 Regulatory Filings
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. Skonsolidowanego sprawozdania finansowego oraz Sprawozdania Zarządu z działalności za 2023 rok - podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures containing digital signatures, certificates (X509Data), and signed properties (SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). This structure is characteristic of digitally signed regulatory filings or documents where integrity and authenticity must be verified, often found within XBRL or other structured filing formats. Crucially, the text does not contain any narrative financial results, management discussion, or specific report sections (like a 10-K or an Earnings Release). It is metadata about the document's signing, not the content of the report itself. Given the options, this content is most likely part of a larger regulatory submission that requires digital signing for validation. Since it is not a specific report type (like 10-K, ER, IR) and is purely technical/metadata, the most appropriate general classification for a signed regulatory component that doesn't fit elsewhere is 'Regulatory Filings' (RNS), which serves as a fallback for miscellaneous or structural filings. However, since the document is extremely long (32,249 chars) and contains complex signature blocks, it is highly probable that this is the *content* of a filing that happens to be structured this way (e.g., a specific type of filing where the primary content is the signature block itself, or it's an attachment/part of a larger filing). If this were a short announcement *about* a filing, RPA or RNS would be appropriate based on Rule 2. Since the length is substantial, it suggests this is the core content being submitted, even if that content is just the signature block structure. In the context of standard SEC filings, this structure often accompanies the main report. Without narrative content, 'RNS' (Regulatory Filings - general/fallback) remains the safest classification for non-standard content.
2024-03-29 Polish
Oświadczenie Zarządu dot. Skonsolidowanego 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 skonsolidowanego 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 QualifyingProperties. This structure is characteristic of a digitally signed document, often used to ensure the authenticity and integrity of an official filing or document. The content itself does not contain financial narratives, results, or standard regulatory headers (like 10-K, ER, IR). Since the text is purely technical metadata related to signing, and it references a file named 'NTT-SB-SSF_2023-12-31_pl.xhtml' (which suggests a filing related to a specific date, possibly a statutory filing or report), the most appropriate classification, given the limited context and the nature of the content being a technical signature wrapper rather than the report content itself, is the general fallback category for regulatory filings that don't fit specific financial reporting types. However, if we must infer the *type* of document being signed, the presence of a signature block strongly suggests an official submission. Given the options, and recognizing this is not the report content but the signature wrapper, 'RNS' (Regulatory Filings - general/miscellaneous) is the best fit as a catch-all for non-standard content like this technical block, although 'XLSX' or 'FS' might be the underlying document type, which we cannot confirm. Given the structure is a signature block, it is most likely an attachment or part of a larger regulatory submission. I will use RNS as the fallback for this non-content technical data.
2024-03-29 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego za 2023 rok
Audit Report / Information Classification · 95% confidence The document text provided is extremely short (relative to the expected length of a full report) and consists almost entirely of HTML/CSS boilerplate code used for rendering a PDF document (indicated by tags like 'html', 'head', 'style', and CSS class names like '.pf', '.pc', '.t'). The title tag, though truncated, shows 'NTT-SB-SSF_2023-12-31_pl.xhtml', suggesting it is a structured data file or a rendered version of a filing dated December 31, 2023. Since the actual content of the financial report is missing, and what is present is just the rendering structure, this strongly suggests the document is a wrapper or an announcement about a filing, rather than the filing itself. Given the lack of specific content keywords (like '10-K', 'Earnings Release', 'Audit Report'), and the nature of the text being presentation/rendering metadata, the most appropriate classification based on the 'MENU VS MEAL' rule is Report Publication Announcement (RPA) or Regulatory Filing (RNS). RPA is chosen because the structure implies a published document is being presented/linked to, even if the content is not visible here. FY 2023
2024-03-29 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej NTT System za 2023 rok - podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures containing digital signatures, certificates (X509Data), and cryptographic hashes (DigestValue, SignatureValue). This structure is characteristic of digitally signed regulatory filings or official documents submitted electronically, often in formats like XML or XBRL, where the content itself is embedded or referenced within the signature block. Key indicators are: 1. Presence of multiple <Signature> blocks. 2. References to a URI containing a date: "NTT_SzDzS_2023-12-31_pl.xhtml". This suggests the document relates to the fiscal year ending December 31, 2023. 3. The document length is substantial (32,238 chars), indicating it is likely the full content of a report, not just a short announcement. 4. The presence of Polish language identifiers (e.g., CN=Enigma Systemy Ochrony Informacji Sp. z o.o., C=PL, VATPL prefixes) suggests a filing from Poland. Given the structure is a digitally signed document referencing a specific period end (2023-12-31) and is quite long, it is most likely a comprehensive financial report (like a 10-K or IR) or a general regulatory filing. Since the actual content of the report (financial tables, narrative) is not visible, and we only see the signature metadata, we must rely on the fallback or the most general category for official, signed submissions that aren't clearly an ER, CT, or AGM material. If this were a full Annual Report (10-K) or Interim Report (IR), we would expect to see headers like 'Consolidated Financial Statements' or 'Management Discussion and Analysis'. Since we only see signatures, and it's a formal submission, the most appropriate classification without seeing the content is the general Regulatory Filings category (RNS), as it serves as the fallback for official, non-categorized submissions, or potentially a very long Audit Report (AR) if the content was an audit opinion, but RNS is safer for unknown, signed XML structures.
2024-03-29 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej NTT System za 2023 rok
Board/Management Information Classification · 95% confidence The document text provided is extremely short (relative to the 3.9 million character total length, although the provided snippet is small) and appears to be the raw HTML/XML structure generated by a PDF conversion tool (`pdf2htmlEX`). The title tag is "Raport" (Report in Polish). Crucially, there is no substantive content, financial data, or regulatory language present in the visible snippet that would allow classification as a 10-K, IR, ER, or any other specific report type. Given the nature of the input (metadata indicating truncation and the visible text being structural boilerplate), and the lack of actual report content, this is most likely an announcement or placeholder indicating a report's existence, or the system failed to extract the main body. Following Rule 2 (The 'MENU VS MEAL' Rule), if the document is short and implies a report is attached or published, it defaults to a publication announcement or a general regulatory filing. Since there is no explicit announcement text, but the structure suggests a container for a report, the safest classification based on the lack of content and the Polish title 'Raport' is the general fallback category for miscellaneous filings that don't fit elsewhere, which is RNS, or potentially RPA if we assume this HTML is the wrapper for the actual report publication notice. Given the ambiguity and lack of content, RNS (Regulatory Filings) is the most appropriate fallback.
2024-03-29 Polish

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