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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 2022-03-03 Governance Information
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
oswiadczenie_RN__nt_KA_2.03.2022_P.Danowski.-sig.xhtml
Governance Information Classification · 99% confidence The document is a formal declaration ('Oświadczenie') issued by the Supervisory Board ('Rada Nadzorcza') of VIGO SYSTEM S.A. specifically concerning the Audit Committee ('Komitetu Audytu'). It references Polish financial regulations ('Rozporządzenia Ministra Finansów z dnia 29 marca 2018 roku') and confirms compliance regarding the committee's composition and function. This type of internal governance and compliance statement, focusing on board structures and audit functions, aligns best with Governance Information (CGR) or potentially Audit Report/Information (AR). Since it is a statement *about* the audit committee's compliance rather than the audit report itself, CGR (Governance Information) is the most precise fit, as governance documents often detail board committee structures and compliance statements. The document length is short, but it is a substantive declaration, not just an announcement of a report.
2022-03-03 Polish
RRVIGO2021_2022-03-02_pl.pdf
Annual Report Classification · 100% confidence The document is titled 'Raport roczny za 2021 rok' (Annual Report for 2021) for VIGO System S.A. It contains a comprehensive table of contents, a letter from the CEO, selected financial data, detailed financial statements, and a management report on company activities. This matches the definition of an Annual Report (10-K) as it covers the full fiscal year and provides detailed financial performance and business analysis. FY 2021
2022-03-03 Polish
Korekta raportu okresowego- jednostkowego raportu rocznego za 2021 rok - Content (PL)
Regulatory Filings Classification · 99% confidence The document text is very short (843 characters) and explicitly states that the Management Board ('Zarząd') is correcting and re-issuing the Annual Report ('Raport roczny za 2021 rok') and the Independent Auditor's Report ('Sprawozdanie niezależnego biegłego rewidenta') due to technical issues with previously published files. This structure—announcing the availability/correction of a primary report—fits the definition of a Report Publication Announcement (RPA) rather than the full Annual Report (10-K) or Audit Report (AR) itself, adhering to the 'MENU VS MEAL' rule. The reference to the 'raportu bieżącego nr RB 4/2022 rocznego za 2021 roku' confirms it relates to annual reporting, but the action described is the publication/correction announcement.
2022-03-03 Polish
Oswiadczenie_RN_dotyczace_SF_M.Wiechno..xhtml
Regulatory Filings Classification · 19% confidence
2022-03-03 Polish
Oswiadczenie_RN_dotyczace_KA_M.Wiechno..xhtml
Regulatory Filings Classification · 19% confidence
2022-03-03 Polish
Oswiadczenie_RN_dotyczace_SF_M.Grudzien.xhtml
Regulatory Filings Classification · 19% confidence
2022-03-03 Polish

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