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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 1,156 across all filing types
Latest filing 2020-10-09 Earnings Release
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
Informacja o przychodach osiągniętych w III kwartale 2020 roku. - Content (PL)
Earnings Release Classification · 100% confidence The document text is very short (272 characters) and reports key financial figures (revenues for Q3 2020 vs Q3 2019) in Polish. This format, focusing only on the headline results for a specific period (III kwartał / Q3), strongly suggests an initial announcement of financial results rather than a comprehensive report (like 10-K or IR). Therefore, it aligns best with the Earnings Release (ER) definition, which covers the initial announcement of periodical financial results (key highlights only). Q3 2020
2020-10-09 Polish
Ukonstytuowanie się Rady Nadzorczej oraz powołanie Komitetu Audytu - Content (PL)
Board/Management Information Classification · 98% confidence The document text, written in Polish, details the appointment of new members and the structure of the Supervisory Board (Rada Nadzorcza) and the Audit Committee (Komitet Audytu) following a previous announcement. Key phrases include 'powołania Członków Rady Nadzorczej' (appointment of Supervisory Board Members) and the listing of new roles like Chairman, Vice-Chairman, and Secretary of the Supervisory Board, as well as the composition of the Audit Committee. This content directly relates to changes in the company's governance structure and senior oversight bodies. This aligns perfectly with the definition for Board/Management Information (MANG). The document length is relatively short (2419 chars), but it is a substantive announcement about board composition, not just a notice that a report is available (which would suggest RPA or RNS).
2020-10-08 Polish
Oświadczenie Zarządu w sprawie zgodności spr. finansowych i w sprawie podmiotu uprawnionego do badania sprawozdań finansowych
Regulatory Filings Classification · 95% confidence The document is a formal statement (Oświadczenie) by the Management Board of NTT System S.A. regarding the compliance of their semi-annual financial statements and the selection of an audit firm. It does not contain the actual financial statements or substantive financial data, but rather serves as an officer certification/attestation. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 2020
2020-10-05 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej za I półrocze 2020
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Sprawozdanie Zarządu z działalności Grupy Kapitałowej NTT System S.A. za I półrocze 2020 r.' (Management Report on the activities of the NTT System S.A. Capital Group for the first half of 2020). It provides a comprehensive overview of the company, its board, and its business activities for a specific interim period (H1 2020). As it contains substantive management analysis and business reporting for an interim period, it is classified as an Interim/Quarterly Report (IR). H1 2020
2020-10-05 Polish
Śródroczne skrócone sprawozdanie finansowe za I półrocze 2020 - PSr2020
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczne Skrócone Skonsolidowane Sprawozdanie Finansowe' (Interim Condensed Consolidated Financial Statement) for NTT System for the period ending June 30, 2020. It contains comprehensive financial statements (Income Statement, Balance Sheet, Cash Flow, etc.) and detailed explanatory notes. It is not an announcement of a report, but the report itself, and it covers a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. H1 2020
2020-10-05 Polish
Raport biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Consolidated Financial Statements). This explicitly indicates it is an audit/review report concerning interim (half-year) financial statements, dated June 30, 2020. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a comprehensive Interim Report (IR). Since the document *is* the report itself (not an announcement of a report), AR is the correct classification. H1 2020
2020-10-05 Polish

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