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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 2021-03-29 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
Zmiana terminu publikacji skonsolidowanego i jednostkowego raportu rocznego za 2020 rok - Content (PL)
Report Publication Announcement Classification · 100% confidence The document text explicitly states that the Management Board of NTT System S.A. is providing information about a change in the date for submitting the consolidated and individual annual report for 2020. It announces that the annual report will be published on April 19, 2021. Since the document is very short (746 characters) and its sole purpose is to announce the publication date/timing of another report (the annual report), it fits the definition of a Report Publication Announcement (RPA). It is not the Annual Report (10-K) itself.
2021-03-29 Polish
Podpisanie umowy o dofinansowanie projektu – istotny element realizacji Strategii. - Content (PL)
Capital/Financing Update Classification · 98% confidence The document is a formal announcement from the Management Board (Zarząd) of VIGO System S.A. regarding the signing of a co-financing agreement with the National Centre for Research and Development (NCBR) for a research project. It details the project scope, total costs, the amount of funding received (90.80% of costs), the duration (36 months), and the strategic importance of this funding. This type of announcement, detailing significant financing, grants, or capital structure changes, aligns best with the 'Capital/Financing Update' category. It is not a standard financial report (10-K, IR), an earnings release (ER), or a management discussion (MDA), but rather a specific notification about securing substantial external funding/grant money.
2021-03-26 Polish
Oświadczenie Rady Nadzorczej SF i SzDZ xhtml
Management Reports Classification · 99% confidence The document text is extremely short ("Oświadczenie Rady Nadzorczej na temat SF i SZzD 2020", which translates roughly to 'Supervisory Board Statement on SF and SZzD 2020'). This suggests it is likely an announcement or a brief statement rather than a full, comprehensive report like a 10-K or IR. The content mentions a 'Statement' ('Oświadczenie') from the Supervisory Board regarding specific topics (SF and SZzD) for the year 2020. Since there is no specific category for a general Supervisory Board statement, and it is not clearly an Earnings Release (ER), Audit Report (AR), or Governance Report (CGR), the most appropriate fallback category for a specific, non-standard regulatory or board announcement is Regulatory Filings (RNS). Given the brevity and the nature of a 'statement', it fits the criteria for a general regulatory announcement.
2021-03-05 Polish
Oświadczenie Rady Nadzorczej Komitet Audytu xhtml
Board/Management Information Classification · 99% confidence The document text is extremely short ("Oświadczenie Rady Nadzorczej na temat Komitetu Audytu" which translates to "Statement of the Supervisory Board on the Audit Committee"). This suggests it is likely an announcement or a brief document related to governance or audit functions, rather than a full Audit Report (AR) or Governance Report (CGR). Since it is a statement from the Supervisory Board concerning the Audit Committee, it strongly relates to internal governance structure and oversight. The closest fit among the specific categories is Governance Information (CGR), as Audit Committee statements fall under corporate governance practices. Given the brevity, it is unlikely to be a full report, but CGR is the most specific category related to board oversight bodies.
2021-03-05 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego za 2020 xhtml
Audit Report / Information Classification · 99% confidence The document text is explicitly titled 'Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego' (Independent Auditor's Report on the Annual Financial Statements) for VIGO System S.A. It contains the auditor's opinion, details the basis of the opinion, discusses key audit matters (like revenue recognition and capitalization of development costs), and outlines the responsibilities of management and the auditor. This content perfectly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports, even though it relates to the annual financial statements. It is not the full Annual Report (10-K) itself, but the auditor's opinion on it. FY 2020
2021-03-05 Polish
VIGO System S.A. Raport Roczny 2020 xhtml
Annual Report Classification · 100% confidence The document is titled 'VIGO System S.A. Raport roczny za 2020 r.' (Annual Report for 2020). It contains comprehensive financial statements, a letter from the CEO, management discussion and analysis, and detailed notes to the financial statements for the full fiscal year 2020. It is a full annual report, not an announcement or a summary. FY 2020
2021-03-05 Polish

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