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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 2022-05-10 Report Publication Anno…
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
Korekta raportu okresowego- jednostkowego raportu kwartalnego za I kwartał 2022 rok - Content (PL)
Report Publication Announcement Classification · 98% confidence The document is a short announcement (1039 characters) from the Management Board ('Zarząd') of VIGO System S.A. It explicitly states that it is correcting a previously issued quarterly report ('korektę jednostkowego raportu kwartalnego za I kwartał 2022 roku'). It explains the error (a typographical mistake in the Condensed Interim Statement of Financial Position) and concludes by stating, 'W załączeniu przesyłamy załącznik z prawidłowym Skróconym Śródrocznym Sprawozdaniu z Sytuacji Finansowej Spółki' (Attached we send the attachment with the correct Condensed Interim Statement of Financial Position of the Company). This structure—announcing a correction to a periodic report and attaching the corrected document—fits the definition of a Report Publication Announcement (RPA), as it is an announcement about the release/publication of a corrected report, rather than the full, comprehensive report itself (which would be classified as IR if it were the full Q1 report). The short length and focus on the act of sending the corrected document strongly suggest RPA over IR.
2022-05-10 Polish
Raport IQ22
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Śródroczne sprawozdanie finansowe za I kwartał 2022 r.' (Interim financial report for Q1 2022) for VIGO System S.A. It contains detailed financial statements, including balance sheets, income statements, and cash flow statements, as well as management commentary and notes to the financial statements. It is a comprehensive quarterly report, not an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-05-07 Polish
Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu za 2021 rok
Governance Information Classification · 98% confidence The document text is a 'Raport Oświadczenie Rady Nadzorczej' (Report Statement of the Supervisory Board) dated April 29, 2022. It specifically references compliance with regulations regarding the establishment, composition, and functioning of the Audit Committee ('Komitetu Audytu'). This content directly relates to the internal rules, board structure, and governance practices of the company. Therefore, it fits the definition of Governance Information (CGR). The document is short and appears to be a formal statement rather than a comprehensive annual report (10-K) or a general regulatory filing (RNS).
2022-04-30 Polish
Ocena Rady Nadzorczej Skonsolidowanego sprawozdania finansowego oraz Sprawozdania Zarządu z działalności za 2021 rok
Audit Report / Information Classification · 98% confidence The document text consists of resolutions (Uchwała) from the Supervisory Board (Rada Nadzorcza) of NTT System S.A., dated April 29, 2022. These resolutions explicitly concern the evaluation and recommendation for approval of the consolidated financial statements (sprawozdanie finansowe) and the management board's report (sprawozdanie Zarządu z działalności) for the fiscal year ending December 31, 2021. The content details the components of the financial statements (balance sheet, income statement, cash flow) and references the auditor's report (sprawozdanie biegłego rewidenta). This detailed review and formal approval process by the Supervisory Board regarding the annual financial results strongly indicates that the underlying subject matter is the Annual Report, even though the document itself is the board's resolution approving it. Since the text is a formal document detailing the review of the full year's financial performance (01.01.2021 – 31.12.2021) and the auditor's findings, it is most closely aligned with the content covered in a 10-K (Annual Report) or an Audit Report (AR). Given the focus on the comprehensive review of the full-year financial statements and management report, the primary classification should relate to the Annual Report (10-K). However, since this specific document is the *resolution* approving the annual report and audit findings, it is a regulatory filing related to the annual reporting cycle. In many contexts, the formal approval document accompanying the 10-K is classified as a general regulatory filing (RNS) or sometimes an Audit Report (AR) if it heavily features the auditor's opinion. Since it contains the detailed evaluation of the full-year financial statements and the auditor's opinion, 'AR' (Audit Report / Information) is a strong candidate, as it is a formal report on the audit results. However, the core subject is the annual financial reporting cycle. Given the detailed financial figures and the explicit review of the full-year financial statements (for the period ending 31.12.2021), it is intrinsically linked to the Annual Report (10-K). If the document were the actual 10-K, it would be 10-K. Since it is the formal resolution *approving* the annual financial statements and management report, it functions as a key piece of governance/audit information related to the annual filing. I will classify it as AR because it is a formal report detailing the Supervisory Board's assessment of the financial statements and the auditor's opinion, which fits the definition of 'Audit Report / Information' better than the general '10-K' (which is the financial statement package itself) or 'RNS' (which is a fallback). FY 2021
2022-04-30 Polish
Informacja Zarządu w sprawie wyboru firmy audytorskiej 2021 - podpisy
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, X509Certificate data, etc.). There is no discernible narrative content, financial statement data, management discussion, or explicit filing header (like 10-K, ER, or IR). The presence of multiple signatures referencing a file named 'NTT_INF_ZARZ_AUD_2021-12-31_pl.xhtml' suggests this document is metadata or a wrapper for an underlying report, likely an Audit Report or Financial Statement related to the period ending December 31, 2021. Since the content is purely technical metadata (signatures) and not the report itself, and it relates to an 'AUD' (Audit) document, the most appropriate classification is the general 'Regulatory Filings' (RNS) as a fallback for technical/metadata documents, or potentially 'AR' (Audit Report / Information) if we infer the underlying document type. Given the structure is purely signature blocks, which often accompany official filings, and the lack of actual report content, RNS is a safe fallback. However, the reference URI explicitly mentions 'AUD' and a year-end date, strongly pointing towards an Audit Report. Since the document is not the report itself but the signature wrapper, RPA or RNS are candidates based on the 'Menu vs Meal' rule. Given the context of 'AUD' in the URI, I will lean towards AR, assuming this signature block is attached to an Audit Report, but RNS is also highly plausible for signature blocks. I will select AR based on the strong internal reference to 'AUD'. FY 2021
2022-04-30 Polish
Informacja Zarządu w sprawie wyboru firmy audytorskiej 2021
Regulatory Filings Classification · 99% confidence The document is titled "Informacja Zarządu NTT System S.A. w sprawie wyboru firmy audytorskiej przeprowadzającej badanie rocznego jednostkowego sprawozdania finansowego..." (Information of the Management Board of NTT System S.A. regarding the selection of the auditing firm conducting the audit of the annual individual financial statement...). This explicitly concerns the selection of an external auditor for the annual financial statements. This type of announcement, detailing the appointment of an auditor, falls under the scope of Audit Report / Information (AR) or potentially a specific regulatory disclosure related to financial reporting integrity. Given the options, 'AR' (Audit Report / Information) is the most appropriate fit as it covers information related to audit processes, even if it's the selection announcement rather than the final report itself. It is a specific disclosure about the audit process, not a general earnings release (ER) or the full annual report (10-K). The document length is short (2964 chars), but it is a substantive announcement, not just a notice of publication, so RPA is less likely than AR.
2022-04-30 Polish

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