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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 2020-09-17 Board/Management Inform…
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
Wybór biegłego rewidenta - Content (PL)
Board/Management Information Classification · 99% confidence The document text, written in Polish, announces that the Supervisory Board of VIGO System S.A. selected Mazars Audyt Spółka z ograniczoną odpowiedzialnością to conduct the audit of the financial statements for the years 2021, 2022, and 2023, as well as the review of interim financial statements for the first half of 2021, 2022, and 2023. This is a formal announcement regarding the appointment of an auditor for future financial reporting periods. This action falls under the scope of Audit Report / Information (AR) as it directly relates to the auditing process, although it is an announcement of the appointment rather than the audit report itself. Given the specific definitions, 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. The appointment of the auditor is a prerequisite and integral part of the audit process. Since there is no specific code for 'Auditor Appointment Announcement', AR is the closest fit related to statutory audit functions.
2020-09-17 Polish
Informacja o wstępnych, szacunkowych skonsolidowanych danych finansowych Grupy Kapitałowej NTT System S.A. w I półroczu 2020 r. - Content (PL)
Earnings Release Classification · 95% confidence The document text is very short (772 characters) and announces preliminary, estimated consolidated financial data for the first half of 2020 (I półrocza 2020 r.). Crucially, it explicitly states that the full Consolidated Semi-Annual Report (Skonsolidowany raport półroczny (PSr)) will be published later (on September 30, 2020). This structure—announcing preliminary results and stating when the full report will follow—is characteristic of an initial financial results announcement, which aligns with the Earnings Release (ER) definition, even though the language is Polish. It provides key highlights (Revenues, Net Profit, Balance Sheet items) rather than being the comprehensive report itself. It is not an RPA because it is releasing the actual preliminary figures, not just announcing the publication date of a report. H1 2020
2020-09-07 Polish
Raport biegłego rewidenta z przeglądu.
Audit Report / Information Classification · 98% confidence The document is titled "Raport z przeglądu skróconego śródrocznego sprawozdania finansowego" (Review report of the condensed interim financial statements) and explicitly mentions the financial statements for the period ending June 30, 2020. It details the scope of the review according to accounting standards (MSR 34 and KSR 2410) and concludes with a finding based on that review. This content strongly indicates a formal audit or review report related to an interim financial statement, which aligns best with the 'Audit Report / Information' category (AR). It is not the full Annual Report (10-K) nor is it merely an announcement of a report (RPA), as it contains the substantive review conclusion itself. H1 2020
2020-08-28 Polish
Raport półroczny 2020 VIGO System S.A.
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Raport śródroczny za I półrocze 2020 r.' (Interim report for the first half of 2020) for VIGO System S.A. It contains detailed financial statements, including balance sheets, income statements, and cash flow statements, as well as management commentary. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2020
2020-08-28 Polish
Zawarcie znaczącej umowy przez konsorcjum z udziałem NTT System S.A. - Content (PL)
Regulatory Filings Classification · 95% confidence The document is a formal announcement by the Management Board (Zarząd) of NTT System S.A. regarding the conclusion of a public procurement contract for the supply of computer equipment (notebooks). It details the contract parties (a consortium including the Issuer and the State Treasury - Cyber Space Resources Center of the Armed Forces), the total value (PLN 31,007,808.00), the guaranteed portion, the option portion, and delivery timelines. This type of disclosure, detailing significant contracts, financing arrangements, or major business transactions, aligns best with the 'Capital/Financing Update' (CAP) category if it involves raising capital, or more generally, a significant corporate event disclosure. Since it details a major contract award and its financial implications for the company, and it is not a standard regulatory report (10-K, IR), earnings release (ER), or management discussion (MDA), it fits best under a general corporate action disclosure. Given the options, 'Capital/Financing Update' (CAP) is often used broadly for major contract wins that significantly impact revenue/operations, or 'Regulatory Filings' (RNS) as a catch-all. However, because it is a specific announcement about a major contract award and its financial terms, it is a significant corporate event. In many filing taxonomies, major contract awards are classified under general corporate updates or sometimes financing/capital structure changes if they involve guarantees or significant revenue streams. Given the specific definitions, this is a significant corporate transaction announcement. Since there isn't a specific 'Major Contract Award' code, and it details a significant financial commitment/revenue stream, I will check if it fits CAP. CAP is for fundraising/financing. This is a sales contract. Therefore, the most appropriate general category for a specific, non-standard corporate event disclosure that isn't a standard report or management discussion is the fallback, 'Regulatory Filings' (RNS), as it is a mandatory disclosure of a material event in the Polish market context, which often defaults to RNS if no other specific code applies. However, if we interpret 'CAP' as covering significant financial commitments/revenue generation activities, it could fit there. Given the nature of the text (a formal notification of a contract award), RNS is the safest fallback for a material, non-standard disclosure. I will classify it as RNS.
2020-07-24 Polish
Przychody ze sprzedaży w podziale na aplikacje
Earnings Release Classification · 95% confidence The document text is very short (1009 characters) and contains a table presenting key revenue figures for '2 Q 2020' compared to '2 Q 2019'. The title explicitly states it is an 'Załącznik do raportu bieżącego nr 20/2020' (Attachment to current report no. 20/2020) titled 'Informacja o przychodach osiągniętych w II kwartale 2020 roku' (Information on revenues achieved in the second quarter of 2020). This structure—a brief attachment containing summarized financial data for a specific period (Q2 2020)—is characteristic of an Earnings Release (ER), which provides initial highlights before a full Interim Report (IR). It is not a full Interim Report (IR) because it is presented as an attachment/supplementary information, not the comprehensive report itself. It is not a Report Publication Announcement (RPA) because it contains the actual financial data, not just an announcement that data is available. Therefore, the most appropriate classification is Earnings Release (ER). Q2 2020
2020-07-07 Polish

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