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Orange Polska S.A. — Investor Relations & Filings

Ticker · OPL ISIN · PLTLKPL00017 LEI · 259400TOMPUOLS65II22 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 2,210 across all filing types
Latest filing 2024-03-22 Audit Report / Informat…
Country PL Poland
Listing WAR OPL

About Orange Polska S.A.

https://www.orange.pl/lp/for-foreigners

Orange Polska S.A. is a major telecommunications operator providing a comprehensive range of services for individual and business clients. The company's portfolio includes mobile services for voice and data, alongside fixed-line solutions. A key offering is high-speed fiber-optic broadband internet, delivering speeds up to 1 Gb/s, often bundled with advanced customer equipment like Wi-Fi 6 modems. Services are available individually or within convergent packages that combine mobile, internet, and internet-based television. For the business market, the company provides integrated information and communication technology (ICT) solutions. Additionally, Orange Polska operates in the wholesale market, offering services to other telecommunications providers.

Recent filings

Filing Released Lang Actions
Raport biegłego rewidenta do Sprawozdania o wynagrodzeniach
Audit Report / Information Classification · 99% confidence The document is titled "Raport niezależnego biegłego rewidenta z wykonania usługi atestacyjnej dającej racjonalną pewność" (Report of the independent auditor on the performance of a reasonable assurance engagement). The engagement specifically concerns the assessment of the "sprawozdanie o wynagrodzeniach Zarządu i Rady Nadzorczej za 2023 rok" (Remuneration Report of the Management Board and Supervisory Board for 2023) based on Polish public offering laws (art. 90g Ustawy). This document is the formal audit/assurance report issued by the external auditor (KPMG) regarding the content of the Remuneration Report. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) or the Remuneration Report itself (which would map to DEF 14A, but this is the assurance *over* it). Since it is a formal assurance report on a specific regulatory disclosure, AR is the most appropriate classification. FY 2023
2024-03-22 Polish
Raport biegłego rewidenta do Sprawozdania o wynagrodzeniach
Audit Report / Information Classification · 99% confidence The document is titled "Raport niezależnego biegłego rewidenta z wykonania usługi atestacyjnej dającej racjonalną pewność" (Report of the independent auditor on the performance of a reasonable assurance engagement). The engagement specifically concerns the assessment of the "sprawozdanie o wynagrodzeniach Zarządu i Rady Nadzorczej za 2023 rok" (Remuneration Report of the Management Board and Supervisory Board for 2023) based on Polish public offering laws (art. 90g Ustawy). This document is the formal audit/assurance report issued by the external auditor (KPMG) regarding the content of the Remuneration Report. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) or the Remuneration Report itself (which would map to DEF 14A, but this is the assurance *over* it). Since it is a formal assurance report on a specific regulatory disclosure, AR is the most appropriate classification. FY 2023
2024-03-22 Polish
Załącznik do uchwały w sprawie wyrażenia opinii o sporządzonym przez Radę Nadzorczą corocznym sprawozdaniu o wynagrodzeniach
Remuneration Information Classification · 99% confidence The document is titled "Sprawozdanie o wynagrodzeniach Członków Zarządu oraz Rady Nadzorczej Orange Polska S.A. za rok 2023" (Report on the remuneration of the Management Board and Supervisory Board of Orange Polska S.A. for the year 2023). It details the remuneration policies, changes in board composition, fixed salary, benefits, and variable compensation (STI) linked to financial and non-financial goals for the year 2023. This content directly corresponds to the definition of a Remuneration Information report, which maps to the 'DEF 14A' filing code in the provided schema, even though the document is in Polish and might not be a direct SEC DEF 14A filing, the subject matter is identical to what a DEF 14A covers (executive and director compensation). The document is comprehensive and appears to be the full report, not just an announcement of one.
2024-03-22 Polish
Załącznik do uchwały w sprawie wyrażenia opinii o sporządzonym przez Radę Nadzorczą corocznym sprawozdaniu o wynagrodzeniach
Remuneration Information Classification · 99% confidence The document is titled "Sprawozdanie o wynagrodzeniach Członków Zarządu oraz Rady Nadzorczej Orange Polska S.A. za rok 2023" (Report on the remuneration of the Management Board and Supervisory Board of Orange Polska S.A. for the year 2023). It details the remuneration policies, changes in board composition, fixed salary, benefits, and variable compensation (STI) linked to financial and non-financial goals for the year 2023. This content directly corresponds to the definition of a Remuneration Information report, which maps to the 'DEF 14A' filing code in the provided schema, even though the document is in Polish and might not be a direct SEC DEF 14A filing, the subject matter is identical to what a DEF 14A covers (executive and director compensation). The document is comprehensive and appears to be the full report, not just an announcement of one.
2024-03-22 Polish
Appendix to the resolution on approval of the Supervisory Board and its Commieettes report for the 2023 financial year - English version (translation of Polish version)
Board/Management Information Classification · 99% confidence The document is explicitly titled "THE SUPERVISORY BOARD'S REPORT for the 2023 financial year". It contains detailed sections typical of a governance or oversight report, such as a letter from the Chairman of the Supervisory Board, information on board composition, committee activities, and assessment of management performance. This structure strongly indicates a formal report issued by the Supervisory Board, which falls under the scope of corporate governance and oversight reporting. While it touches upon governance (CGR) and remuneration (DEF 14A), the document's primary function is the comprehensive annual report from the Supervisory Board, which is a key component often included within or alongside the Annual Report (10-K) or as a standalone governance report. Given the options, the content aligns most closely with Governance Information (CGR) or a component of the Annual Report structure. Since it is a specific report detailing governance structure, board activities, and compliance assessments, 'Governance Information' (CGR) is the most precise fit among the provided codes, as it is not the full 10-K, nor is it solely an earnings release or audit report. It is a detailed report on corporate governance practices and oversight for the year.
2024-03-22 English
Appendix to the resolution on approval of the Supervisory Board and its Commieettes report for the 2023 financial year - English version (translation of Polish version)
AGM Information Classification · 95% confidence The document is titled 'THE SUPERVISORY BOARD'S REPORT' for the 2023 financial year. It contains detailed assessments of the company's standing, internal controls, corporate governance, and management board performance, which are standard components of a Supervisory Board report presented to shareholders. This type of report is a core component of the materials provided for an Annual General Meeting (AGM) to inform shareholders before they vote on the approval of the company's performance and management. Therefore, it is classified as AGM-R. FY 2023
2024-03-22 English

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