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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 2025-09-30 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 w sprawie zgodności spr. finansowych i w sprawie podmiotu uprawnionego do badania sprawozdań finansowych
Regulatory Filings Classification · 95% confidence The document consists of management declarations (Oświadczenie Zarządu) regarding the compliance of financial statements and the selection of an audit firm. It does not contain the actual financial statements or substantive financial data themselves. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). H1 2025
2025-09-30 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej za I półrocze 2025
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Sprawozdanie Zarządu z działalności Grupy Kapitałowej NTT System S.A. za I półrocze 2025 r.' (Management Board Report on the activities of the NTT System S.A. Capital Group for the first half of 2025). It provides comprehensive information about the company's structure, management changes, and business activities for a specific interim period (H1 2025). While it contains management information, the primary nature of the document is an interim report covering the first half of the fiscal year. It is not a mere announcement (RPA) as it contains substantive operational and structural data. H1 2025
2025-09-30 Polish
Śródroczne skrócone sprawozdanie finansowe za I półrocze 2025 - PSr2025
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczne Skrócone Skonsolidowane Sprawozdanie Finansowe' (Interim Condensed Consolidated Financial Statement) for the period from January 1 to June 30, 2025. It contains comprehensive financial statements, including the Statement of Comprehensive Income, Statement of Financial Position, and detailed explanatory notes. As it covers a period shorter than a full fiscal year and includes substantive financial data, it is classified as an Interim/Quarterly Report. H1 2025
2025-09-30 Polish
Raport biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego
Audit Report / Information Classification · 100% confidence The document is a 'Raport Niezależnego Biegłego Rewidenta z Przeglądu' (Independent Auditor's Review Report) concerning the interim condensed consolidated financial statements of NTT System S.A. for the period ending June 30, 2025. It is a standalone audit/review report performed by UHY ECA Audyt Sp. z o.o. and does not constitute the full financial report itself, but rather the auditor's review of it. Therefore, it falls under the 'Audit Report / Information' category. H1 2025
2025-09-30 Polish
Raport biegłego rewidenta z przeglądu śródrocznego skróconego jednostkowego sprawozdania finansowego
Audit Report / Information Classification · 100% confidence The document is a 'Raport Niezależnego Biegłego Rewidenta z Przeglądu' (Independent Auditor's Review Report) concerning the interim condensed financial statements of NTT System S.A. for the period ending June 30, 2025. It is a standalone audit/review report issued by an external auditor (UHY ECA Audyt Sp. z o.o.) and does not constitute the full financial report itself, nor is it an announcement of a report. According to the filing definitions, standalone audit reports and results of regulatory reviews fall under the 'AR' (Audit Report / Information) category. H1 2025
2025-09-30 Polish
Zawiadomienie o zbyciu akcji Spółki Art 19 MAR
Director's Dealing Classification · 100% confidence The document is titled "Powiadomienie o transakcji/transakcjach, o którym mowa w art. 19 ust. 1 rozporządzenia MAR" (Notification of a transaction(s) referred to in Article 19(1) of the MAR Regulation). It details a transaction ('Zbycie' - Disposal) conducted by a member of management ('Prezes Zarzadu' - CEO/President of the Management Board) concerning shares of the company 'NTT SYSTEM' SPÓŁKA AKCYJNA. This structure and content specifically identify a report concerning personal share transactions by company directors and executives (insider trades), which corresponds to the Director's Dealing category.
2025-07-10 Polish

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