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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 2023-04-01 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
Sprawozdanie Zarządu z działalności Grupy Kapitałowej NTT System za 2022 rok
Management Reports Classification · 95% confidence The document is titled 'Sprawozdanie Zarządu z działalności Grupy Kapitałowej NTT System za 2022 r.' (Management Report on the activities of the NTT System Capital Group for 2022). It provides a detailed overview of the company's history, organizational structure, board members, and business activities. This document is a core component of the annual reporting package, specifically the Management Discussion and Analysis (MDA) section, which is required for annual financial reporting. Given the length and the nature of the content (management's detailed explanation of business trends and outlook), it is classified as a Management Report. FY 2022
2023-04-01 Polish
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej NTT System za 2022 rok - podpisy
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, DigestValue, X509Certificate, etc.). These structures are characteristic of XBRL/ESEF filings, which are often submitted as zip archives containing the financial data and the necessary signatures. The presence of references to 'esef_NTT_2022-12-31_pl.zip' and the overall structure strongly suggest this is the underlying data package for an ESEF filing, which typically corresponds to an Annual Report (10-K) or an Interim Report (IR) filed in the ESEF format. Since the reference points to a file dated '2022-12-31', this is likely an annual filing. However, the document itself is not the narrative 10-K or IR, but the signed package wrapper. Given the options, and recognizing that ESEF filings are mandatory for annual and semi-annual reports, the most appropriate classification for the *content* being signed is either 10-K or IR. Since the date is year-end (2022-12-31), 10-K is the primary candidate for a full annual report. If this were just the announcement of the filing, it would be RPA/RNS, but the document *is* the signed structure, implying it is the core filing data itself, even if presented in a technical wrapper. I will classify it as 10-K based on the year-end date, assuming the signed package contains the full annual financial statements required for a 10-K equivalent in the ESEF context.
2023-04-01 Polish
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej NTT System za 2022 rok
Annual Report Classification · 100% confidence The document is titled 'Roczne Skonsolidowane Sprawozdanie Finansowe Grupy Kapitałowej NTT System za okres od 1 stycznia do 31 grudnia 2022 r.' which translates to 'Annual Consolidated Financial Statements of the NTT System Capital Group for the period from January 1 to December 31, 2022'. It contains detailed consolidated financial statements including income statement, balance sheet, statement of changes in equity, cash flow statement, and explanatory notes. The document covers a full fiscal year and includes comprehensive financial data and analysis. There is no indication that this is merely an announcement or a certification. Therefore, this document is an Annual Report (10-K equivalent). FY 2022
2023-04-01 Polish
Wybrane skonsolidowane dane finansowe za 2022 rok - podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Digital Signature blocks (containing elements like Signature, SignedInfo, SignatureValue, KeyInfo, and QualifyingProperties). This structure is characteristic of a digitally signed regulatory filing or document, often found in XBRL/iXBRL filings submitted to European regulators (indicated by Polish issuer names/certificates like 'VATPL', 'Enigma Systemy Ochrony Informacji Sp. z o.o.', and Polish names in KeyInfo). Crucially, the text does not contain any financial data, management discussion, or specific report headers (like 10-K, ER, IR). It is merely the signature metadata for a document referenced as 'NTT_GK_WYBR_DANE_2022-12-31_pl.xhtml'. Since the content is purely technical metadata related to the signing of a document, and not the document content itself, it does not fit any of the specific content-based categories (10-K, ER, IR, etc.). Therefore, the most appropriate classification is the general fallback category for miscellaneous regulatory filings that don't fit elsewhere, which is Regulatory Filings (RNS). The document length is relatively short for a full report, supporting the idea that this is metadata rather than the primary report content.
2023-04-01 Polish
Wybrane skonsolidowane dane finansowe za 2022 rok
Earnings Release Classification · 99% confidence The document text is in Polish and explicitly mentions "Raport Roczne Skonsolidowane Sprawozdanie Finansowe Grupy Kapitałowej NTT System za okres od 1 stycznia do 31 grudnia 2022 r. sporządzone według MSSF" which translates to "Annual Consolidated Financial Statement of the NTT System Capital Group for the period from January 1 to December 31, 2022, prepared according to IFRS". It contains detailed comparative financial data (Revenues, Operating Profit, Net Profit, Cash Flows, Balance Sheet items) for the years ending 31/12/2022 and 31/12/2021, including per-share data and currency conversion notes. This content strongly indicates a comprehensive annual financial report. Although the definition for 10-K is for the US SEC filing, in a global context, the comprehensive annual financial statement is best classified as 'Annual Report' (AR is reserved for standalone audit reports, and IR is for interim reports). Given the comprehensive nature covering a full fiscal year (Jan 1 to Dec 31), 10-K is the closest equivalent category for a full annual report. FY 2022
2023-04-01 Polish
List Prezesa Zarządu - podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signature, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed document, often used to verify the authenticity and integrity of a primary filing document. The document length is relatively short (4472 characters), and it does not contain any narrative financial results, management discussion, or standard regulatory headers (like 10-K or ER). The presence of a signature block referencing an external file ('NTT_List_Prezesa_2022-12-31_pl.xhtml') strongly suggests this is an attachment or a wrapper file confirming the signature of the main content, rather than the main content itself. Since it is a technical component of a filing rather than a standard report type, and given the lack of specific content matching other categories, the most appropriate classification is the general fallback category for miscellaneous regulatory attachments or technical filings.
2023-04-01 Polish

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