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OT Logistics S.A. — Investor Relations & Filings

Ticker · OTS ISIN · PLODRTS00017 LEI · 259400RQNR28Q0QPGH65 WAR Transportation and storage
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Filings indexed 1,512 across all filing types
Latest filing 2024-04-16 Regulatory Filings
Country PL Poland
Listing WAR OTS

About OT Logistics S.A.

https://otlogistics.pl/

OT Logistics S.A. is a logistics group specializing in comprehensive transport, forwarding, and port services. As a major port operator, the company manages key terminals, including a universal port in Gdynia with a dedicated ro-ro terminal and a bulk cargo port in Świnoujście. The group provides a full range of integrated logistics solutions based on its own infrastructure, operating on a "one-stop-shop" model. Core activities include port transshipment, reloading, and storage services. The company's capabilities extend across multiple transport modes, with specialized subsidiaries handling sea and land forwarding, rail transport, road transport, and inland navigation. This integrated structure allows for the management of complex supply chains, from organizing sea freight and port handling to final customer delivery for various cargo types.

Recent filings

Filing Released Lang Actions
Raport Biegłego Rewidenda - podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures, specifically related to digital signatures (xmlns:ds, SignatureValue, KeyInfo, X509Data, SignedProperties, DigestValue). This structure is characteristic of digitally signed regulatory filings or documents submitted electronically to authorities like the SEC or European regulators, often embedded within an XBRL or XML wrapper. Crucially, the document is extremely long (over 4 million characters), indicating it is the full content of a substantial report, not just a short announcement. However, the provided snippet is only the *signature block* of the document, which is often appended to the main content. The actual content of the report is referenced via a DigestValue pointing to an object containing base64 encoded data (DigestValue: /eo+aw73Tjc+qT+SFy5VqXH2Xb+z4cDBSSD5CzBD+Ws=, Object MimeType: text/plain, Description: BINARY_FORMAT [XHTML]). The decoded content starts with standard HTML/CSS for rendering a PDF-like document (e.g., "pdftohtml"). Since the text provided is the signature block and the underlying content appears to be a full, complex document (implied by the length and the presence of a full digital signature), it is highly likely to be a comprehensive regulatory filing. Given the options, and recognizing that this is the *content* of a filing (even if we only see the signature part), we must look for clues in the decoded HTML/CSS snippet. The CSS snippet contains references to 'pdftohtml' and complex layout styling, suggesting a structured, official report. Without the full document context (like headers indicating 10-K, IR, or DEF 14A), and given that the text is dominated by the signature block of what is clearly a formal submission, the most appropriate classification is the general fallback for formal regulatory documents that don't fit specific categories, or a comprehensive report type. If this were a short announcement *about* a filing, RPA or RNS would be appropriate (Rule 2). Since the document length is massive (4M chars), it is the report itself. Since the content is heavily technical XML/digital signature data, and the decoded part suggests a structured document, but no specific form name (like 10-K or IR) is visible in the signature block itself, the safest classification for a large, formally signed regulatory document that doesn't explicitly state its nature in the visible snippet is the general Regulatory Filings category (RNS), or if we assume it's a comprehensive report, 10-K or IR. Given the lack of explicit period information or standard SEC headers in the visible text, RNS is the most conservative choice for a formally signed, but otherwise unidentified, large filing. Revisiting the definitions: 10-K is the Annual Report. IR is the Interim Report. AR is a standalone Audit Report. Since this is a massive, signed document, it is a primary report. However, without headers, RNS (General regulatory announcements and fallback) is often used for complex, signed XML/XBRL submissions where the specific form type isn't immediately obvious from the snippet. Let's assume the underlying document is a comprehensive report due to its size (4M chars). If it were a quarterly report, it would be IR. If it were annual, 10-K. Since we cannot confirm the period, RNS remains the best fit for an unidentified, formally signed regulatory document.
2024-04-16 Polish
Raport Biegłego Rewidenda
Audit Report / Information Classification · 95% confidence The document text provided is an HTML structure containing CSS styling and metadata, specifically mentioning 'Consolia XBRL Tools v2.11.6.0' and a title 'OT_Logistics_2023_BSF_PL.xhtml'. The content itself is primarily formatting code (CSS) derived from converting a PDF, not the actual financial report narrative or structured data. Given the nature of the content (a technical rendering of a document, likely a financial filing converted from PDF to HTML/XML format, indicated by XBRL tools and the .xhtml extension), and the extremely large document length (3,040,219 chars), this strongly suggests the source was a comprehensive regulatory filing. However, the provided text snippet does not contain the actual content (like '10-K', 'Balance Sheet', 'Income Statement', or 'Notes to Financial Statements') that would definitively classify it as a 10-K or IR. It is merely the wrapper/rendering structure. Since the document is very long and appears to be a full report converted to a web format, the most likely original filing type is either the Annual Report (10-K) or an Interim Report (IR). Without content keywords, I must rely on the context of typical large regulatory filings. If this were an announcement about a filing, it would be RPA or RNS, but the length suggests the content is present, just obscured by the rendering code. Given the context of 'XBRL Tools' and the Polish language indicator ('PL'), this is likely a mandatory regulatory filing. The most comprehensive mandatory filing is the Annual Report (10-K). If it were a quarterly report, it would be IR. Since I cannot confirm the period (annual vs. quarterly) from the snippet, and 10-K is the primary comprehensive annual filing, I will lean towards the most comprehensive category for a large filing, while acknowledging the ambiguity. Revisiting the definitions: None of the definitions perfectly fit a raw XBRL/HTML rendering wrapper. However, if we assume the underlying document is a full financial statement package, 10-K or IR are the candidates. Since the document length is massive, it suggests a full report, not just a summary or announcement. Let's check for keywords that might point to a specific report type. The title 'OT_Logistics_2023_BSF_PL.xhtml' suggests 'BSF' (Balance Sheet/Financials) for 2023. This points towards a comprehensive financial report. If the document is a full financial report, it is either 10-K (Annual) or IR (Interim). Without explicit confirmation of the period, I will select the most common comprehensive filing type, 10-K, as the default for large, detailed financial documents unless clear quarterly indicators exist. However, since the text is just the rendering structure, the safest classification for an unknown, large regulatory document that isn't clearly a 10-K or IR is the general Regulatory Filings fallback (RNS), or if we must choose a report type, IR is often used for comprehensive period reports. Given the structure is a conversion artifact, and the document is extremely long, it is highly likely the source was a comprehensive report. I will classify it as an Interim Report (IR) as a strong candidate for a detailed financial document, acknowledging the ambiguity caused by the text being the rendering layer. FY 2023
2024-04-16 Polish
Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu
Audit Report / Information Classification · 95% confidence The document text provided is primarily composed of HTML structure, CSS styles, and font data, indicating it is a raw conversion output from a PDF file (likely using pdf2htmlEX, as mentioned in the CSS comments). The title tag, "7_GK_OTL_Oswiadczenie_RN_Komitet_Audytu.xhtml", suggests the original document content relates to a statement or report concerning the Audit Committee (Komitet Audytu in Polish). Given the nature of the content (raw conversion artifacts) and the strong hint towards an official statement/report regarding an Audit Committee, the most appropriate classification among the provided options is 'Audit Report / Information' (AR). The document length is substantial (419,442 chars), suggesting it is the report itself, not just an announcement (ruling #2 does not apply). FY 2023
2024-04-16 Polish
Ocena sprawozdań Rada Nadzorcza
Audit Report / Information Classification · 95% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated by a PDF conversion tool (pdf2htmlEX), indicated by tags like 'html', 'head', 'title', and extensive CSS styling. The title tag contains '6_GK_OTL_Ocena_Sprawozdan_RN.xhtml', where 'Sprawozdan' suggests a report or statement, and 'GK' often relates to General Meeting or Annual General Meeting in some contexts, but the content itself is purely structural/formatting code, not the actual financial report content. Given the extremely short, non-substantive nature of the provided text (which is just the document's rendering instructions) and the lack of any actual financial data, management discussion, or regulatory headers (like 10-K, ER, IR), this document cannot be classified as a specific financial report type (10-K, IR, ER, etc.). Following Rule 2 (The 'MENU VS MEAL' Rule), if the document is very short and doesn't contain the substance, it should be treated as an announcement or metadata wrapper. Since this is clearly the structural wrapper of a document that likely *contains* a report (implied by the title), and it doesn't fit any specific announcement category (like RPA or RNS which usually contain a brief summary and a link), the most appropriate fallback for non-substantive, structural data that doesn't fit elsewhere is the general 'Regulatory Filings' category (RNS), as it serves as a catch-all for miscellaneous filings that don't fit the specific definitions, or we can infer it is a structural component of a larger filing. However, since the document *is* the output of a conversion process and lacks content, and we must choose from the provided list, the lack of content strongly suggests it is not the report itself. Given the title hints at a 'Report Assessment' ('Ocena Sprawozdan'), and the text is just the container, classifying it as a general Regulatory Filing (RNS) is the safest fallback when content is missing or structural. FY 2023
2024-04-16 Polish
Informacja Zarządu w sprawie wyboru firmy audytorskiej - podpisy
Board/Management Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures) containing elements like SignedInfo, SignatureValue, KeyInfo, and QualifyingProperties. These structures are used to verify the authenticity and integrity of an associated document. The references within the signatures point to a file named "5_GK_OTL_Inf_Zarzadu_2024-04-16_pl.xhtml". The presence of 'Inf_Zarzadu' (Information of the Management Board) and the structure strongly suggest this is metadata or a wrapper for an official filing, rather than the filing content itself. Since the text is only the signature block and not the actual report content, and it relates to information from the Management Board ('Inf_Zarzadu'), it is most likely an announcement or a component of a regulatory filing. Given the highly specific nature of the other codes, and the fact that this is a signed component of a document, the most appropriate general category for an announcement or component that doesn't fit elsewhere, especially when the actual document type is obscured by the signature wrapper, is Regulatory Filings (RNS). However, the content explicitly mentions 'Inf_Zarzadu' (Information of the Management Board) and the signing time is April 16, 2024. If this were the actual document, 'Information of the Management Board' might suggest MANG or MDA, but since we only see the signature wrapper, and the document length is substantial (26,747 chars), it's likely a full filing that has been signed. The reference URI '5_GK_OTL_Inf_Zarzadu_2024-04-16_pl.xhtml' suggests information related to the Management Board. Without the actual content, classifying it as a general Regulatory Filing (RNS) is the safest fallback, but given the context of 'Inf_Zarzadu' (Information of the Management Board), it is highly related to management disclosures. Since the document is not short and is not explicitly an announcement of a report (RPA), and it contains complex XML signatures typical of official submissions, I will lean towards RNS as the best fit for a signed, non-standard document component, or potentially LTR if it were a legal notice, but RNS is the general regulatory fallback.
2024-04-16 Polish
Informacja Zarządu w sprawie wyboru firmy audytorskiej
Management Reports Classification · 95% confidence The document text provided is an HTML representation of a document converted from a PDF, indicated by the presence of CSS styles related to pdf2htmlEX and the file title '- **title**: 5_GK_OTL_Inf_Zarzadu_2024-04-16_pl.xhtml'. The title contains 'Inf_Zarzadu', which translates from Polish to 'Management Information' or 'Board Information'. This strongly suggests the content relates to the management or board of the company. Reviewing the filing definitions: - **MANG (Board/Management Information)**: Description: Announcement of changes in the company's board of directors or senior management. - **CGR (Governance Information)**: Report detailing the company's internal rules, board structure, and governance practices. Given the title 'Inf_Zarzadu' (Management/Board Information) and the context of corporate filings, MANG is the most appropriate classification for information specifically about the management/board, which often includes changes or general updates related to them. Since the document is a full conversion (1.3M characters), it is likely the report itself, not just an announcement of a report (RPA/RNS). Therefore, the classification is MANG.
2024-04-16 Polish

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