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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 2022-04-30 Annual Report
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
Wybrane skonsolidowane dane finansowe za 2021 rok
Annual Report Classification · 100% confidence The document is titled 'Raport Roczne Skonsolidowane Sprawozdanie Finansowe' (Annual Consolidated Financial Report) for the period ending December 31, 2021. It contains detailed financial tables including income statements, balance sheet data, and cash flow information. Since it is a comprehensive annual financial report, it falls under the 10-K category. FY 2021
2022-04-30 Polish
List Prezesa Zarządu - podpis
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). This structure is typical for digitally signed regulatory filings or official documents, often used to ensure authenticity and integrity. The presence of Polish identifiers (e.g., CN=CenCert QTSP CA, C=PL, VATPL-5261029614) suggests a filing originating from Poland. The document length is short (4475 chars), and it does not contain the content of a financial report (like 10-K, IR, or ER), but rather the cryptographic proof of signing for a referenced file ('List_Prezesa_Zarzadu_2021-12-31_pl.xhtml'). Since the text itself is not the report but the signature wrapper, and it doesn't explicitly announce a report publication (RPA), the most appropriate general category for an official, signed, non-standardized regulatory artifact that doesn't fit other specific types is the fallback category, Regulatory Filings (RNS).
2022-04-30 Polish
List Prezesa Zarządu
Management Reports Classification · 95% confidence The document is a letter from the Management Board of NTT System S.A. dated April 29, 2022, inviting recipients to review the 'jednostkowym oraz skonsolidowanym raportem rocznym za 2021 rok' (individual and consolidated annual report for 2021). It details record financial results for 2021 (revenues, net profit) and discusses market conditions, strategy, and outlook for 2022. Although it discusses the annual report, the text itself is a narrative summary and commentary from management about the past year's performance and future plans, which aligns best with the Management Discussion and Analysis (MDA) section typically found within or accompanying a full annual report, or sometimes presented as a standalone management commentary. Given the options, 'Management Reports' (MDA) is the most appropriate classification for this detailed management commentary on financial results and outlook, rather than the full '10-K' report itself, or a mere 'ER' (Earnings Release) which is usually shorter and less narrative. Since the document explicitly discusses the results of the 'raport roczny' (annual report) and provides extensive analysis, MDA is the best fit.
2022-04-30 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 sprawozdania finansowego oraz Sprawozdania Zarządu z działalności za 2021 rok
AGM Information Classification · 99% 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 specifically concern the evaluation and recommendation for approval of the Financial Statements (Sprawozdanie finansowe) and the Management Board's Report on Activities (Sprawozdanie Zarządu z działalności) for the full fiscal year ending December 31, 2021. The content details the components of the financial statements (Balance Sheet, Income Statement, Cash Flow Statement) and references the auditor's report (sprawozdanie niezależnego biegłego rewidenta). This detailed review and approval process by the Supervisory Board regarding the annual financial reports strongly indicates a document related to the finalization and review phase of the annual reporting cycle, which is typically covered by the Annual Report (10-K) or Audit Report (AR) context. Since this document is the formal resolution *approving* the annual financial statements and management report after audit review, it is most closely aligned with the comprehensive nature of the Annual Report (10-K) process, even though it is a Polish regulatory filing detailing the review. Given the options, and the focus on the full year's financial performance review and audit sign-off, it relates directly to the Annual Report cycle. However, if this document is a standalone regulatory disclosure about the audit/review process rather than the full 10-K itself, 'AR' (Audit Report / Information) is a strong candidate. Since it explicitly reviews the full year's financial statements (01.01.2021 – 31.12.2021) and the auditor's opinion, it falls under the scope of Audit Report/Information (AR) or the underlying documentation for the 10-K. Given the detailed nature of the review of the annual financials and the auditor's opinion, AR is the most precise fit among the non-10-K options for this specific supervisory board action.
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

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