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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 2021-04-30 Audit Report / Informat…
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
Skonsolidowane sprawozdanie finansowe za 2020 r.
Audit Report / Information Classification · 98% confidence The document text is titled "Roczne Skonsolidowane Sprawozdanie Finansowe Grupy Kapitałowej NTT System za okres od 1 stycznia do 31 grudnia 2020 r." (Annual Consolidated Financial Statements of the NTT System Capital Group for the period from January 1 to December 31, 2020). It contains a full table of contents listing the Consolidated Statement of Comprehensive Income, Consolidated Statement of Financial Position, Consolidated Statement of Changes in Equity, Consolidated Statement of Cash Flows, and extensive explanatory notes. The content clearly represents a complete, comprehensive annual financial report covering a full fiscal year (January 1 to December 31, 2020). This aligns perfectly with the definition of an Annual Report (10-K), even though the document is in Polish and not explicitly labeled as a '10-K' form, which is the US SEC equivalent. Given the comprehensive nature and annual scope, 10-K is the most appropriate classification among the provided options, as 'AR' (Audit Report) is explicitly excluded for full Annual Reports. FY 2020
2021-04-30 Polish
List Prezesa Zarządu
Report Publication Announcement Classification · 95% confidence The document is a letter from the CEO of NTT System S.A. dated April 30, 2021. It serves as an introduction to the company's annual report for 2020, summarizing key financial highlights (revenue, profit) and discussing business strategy and market conditions. While it contains financial data, it is a management commentary/letter accompanying the report rather than the full audited financial statements themselves. According to the 'Menu vs Meal' rule, this is an announcement/introduction to the report, and per the classification definitions, this type of management commentary and report publication notice is best categorized as a Report Publication Announcement (RPA). FY 2020
2021-04-30 Polish
Uchwała RN NTT System SA w sprawie oceny spr NTT i rekomendacji dla WZA
Governance Information Classification · 99% confidence The document text is a formal resolution ('Uchwała') by the Supervisory Board ('Rada Nadzorcza') concerning the approval and assessment of the Financial Statements ('Sprawozdanie Finansowe') and the Management Board's Report ('Sprawozdanie Zarządu z działalności') for the period ending December 31, 2020. It explicitly references Polish commercial code ('Kodeks spółek handlowych') and Ministry of Finance regulations regarding periodic information for issuers. The content details the review of both individual and consolidated financial statements, including references to the auditor's opinion ('sprawozdanie biegłego rewidenta'). This detailed review and approval of the annual financial results by the Supervisory Board is characteristic of the documentation accompanying or forming part of the Annual Report process, but the document itself is the formal report/opinion issued by the Supervisory Board regarding the audit and financial results, rather than the full 10-K or the initial Earnings Release (ER). Given the focus on the assessment of the financial statements and the auditor's report for the full fiscal year (01.01.2020 - 31.12.2020), it aligns most closely with the comprehensive nature of an Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory checks, even though it is issued by the Supervisory Board. It is not a general Earnings Release (ER) as it contains detailed assessment criteria and references to the auditor's full report, nor is it the 10-K itself, but rather a key component/report related to the annual audit conclusion.
2021-04-30 Polish
Ocena RN NTT System SA w sprawie oceny sprawozdań
AGM Information Classification · 99% confidence The document is titled 'Uchwała nr 1/30/04/2021 Rady Nadzorczej NTT System S.A.' (Resolution No. 1/30/04/2021 of the Supervisory Board of NTT System S.A.) dated April 30, 2021. The content explicitly discusses the Supervisory Board's assessment of the financial statements ('sprawozdania finansowego') and the Management Board's report on activities ('sprawozdania Zarządu z działalności Spółki') for the full year ending December 31, 2020. It details components of the financial statement (balance sheet, income statement, cash flow statement) and concludes by recommending the General Meeting of Shareholders approve these reports. This document is a formal resolution from the Supervisory Board concerning the annual financial reporting package, which strongly aligns with the scope of an Audit Report or Information document, as it involves the review and approval process of the annual financial statements and the auditor's report, but it is not the full Annual Report (10-K) itself. Given the options, 'Audit Report / Information' (AR) is the most appropriate classification for a formal resolution approving the annual accounts and management report.
2021-04-30 Polish
Oświadczenie RN NTT System SA w sprawie KA
Governance Information Classification · 99% confidence The document text is very short (1160 characters) and appears to be a formal declaration or statement made by the Supervisory Board (Rada Nadzorcza) of NTT System S.A. The content specifically addresses compliance with regulations regarding the Audit Committee (Komitet Audytu), referencing Polish Ministry of Finance regulations from March 29, 2018. This type of formal statement concerning internal governance structure, compliance, and board oversight aligns best with Governance Information (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a simple announcement of a report (RPA/RNS), but rather a specific disclosure about governance practices.
2021-04-30 Polish
Informacja Zarządu w sprawie wyboru firmy audytorskiej
Report Publication Announcement Classification · 100% confidence The document is an official notification from the Management Board of NTT System S.A. dated April 30, 2021, regarding the selection of the auditing firm (Misters Audytor Adviser Sp. z o.o.) responsible for auditing the annual individual and consolidated financial statements for the year ended December 31, 2020. This content directly relates to the process and results of an audit engagement, specifically concerning the annual financial statements. This aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles, even though this specific document is about the *selection* of the auditor rather than the final audit report itself. It is a key piece of information directly related to the annual audit process required by regulations. Given the specific nature of the content (auditor selection for annual statements), it is more specific than a general Regulatory Filing (RNS). It is not a full Annual Report (10-K) or an Earnings Release (ER).
2021-04-30 Polish

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