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Pepees S.A. — Investor Relations & Filings

Ticker · PPS ISIN · PLPEPES00018 LEI · 259400AAH4FSBPE9CN79 WAR Manufacturing
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Filings indexed 647 across all filing types
Latest filing 2021-09-21 Audit Report / Informat…
Country PL Poland
Listing WAR PPS

About Pepees S.A.

https://www.pepees.pl/en/

Pepees S.A. is a manufacturer specializing in potato processing. The company produces a wide range of natural starch products derived from GMO-free agricultural sources. Its core product portfolio includes potato starch, starch hydrolysates, maltodextrin, and potato protein. These ingredients are supplied to various sectors, serving as essential components for the food, pharmaceutical, and animal feed industries. The company focuses on providing high-quality, natural products to support the development of its clients.

Recent filings

Filing Released Lang Actions
Raport z przeglądu skróconego sprawozdania skonsolidowanego
Audit Report / Information Classification · 98% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA z przeglądu skróconego śródrocznego skonsolidowanego sprawozdania finansowego" (Independent Auditor's Report on the review of the condensed interim consolidated financial statements). It covers the period from 01.01.2021 to 30.06.2021, which is a half-year period. The content details the scope of the review performed according to auditing standards and concludes with a finding regarding the interim financial statements. This clearly identifies the document as an Audit Report related to interim financial information. The closest matching category is 'Audit Report / Information' (AR), as it is a standalone audit/review report, not the full Annual Report (10-K) or a general Interim Report (IR) which would contain the statements themselves rather than the auditor's opinion on them. Given the specific nature of the content (an auditor's review report), AR is the most appropriate classification. H1 2021
2021-09-21 Polish
Półroczne sprawozdanie Zarządu z działalności Grupy Kapitałowej
Interim / Quarterly Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU GRUPY KAPITAŁOWEJ PEPEES' (Management Report of the PEPEES Capital Group) for the first half of 2021. It contains a detailed index covering financial results, market analysis, risk factors, and management's assessment of the company's situation. As it covers a period shorter than a full fiscal year (first half) and provides substantive financial and operational analysis, it is classified as an Interim/Quarterly Report. H1 2021
2021-09-21 Polish
Skrócone półroczne sprawozdanie jednostkowe
Interim / Quarterly Report Classification · 100% confidence The document is titled 'SKRÓCONE ŚRÓDROCZNE JEDNOSTKOWE SPRAWOZDANIE FINANSOWE' (Condensed Interim Separate Financial Statement) for the 6-month period ending June 30, 2021. It contains detailed financial statements, notes, and indices, which confirms it is an interim financial report rather than an announcement or a summary. Therefore, it falls under the 'Interim / Quarterly Report' (IR) category. H1 2021
2021-09-21 Polish
Skrócone półroczne skonsolidowane sprawozdanie finansowe
Interim / Quarterly Report Classification · 100% confidence The document is titled 'SKRÓCONE ŚRÓDROCZNE SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE' (Condensed Interim Consolidated Financial Statements) for the 6-month period ending June 30, 2021. It contains a detailed index of financial statements (balance sheet, income statement, cash flow, etc.) and explanatory notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2021
2021-09-21 Polish
Informacja w sprawie wstępnych wyników finansowych za I półrocze 2021 roku - Content (PL)
Earnings Release Classification · 99% confidence The document text, written in Polish, explicitly states that the Management Board of PEPEES S.A. is informing the public about the preliminary financial results for the first half of 2021 ('wstępnych wyników finansowych za I półrocze 2021 roku'). It provides key figures like sales revenue, operating profit/loss, and net profit/loss, comparing them to the previous year's first half. This content aligns perfectly with an Earnings Release (ER), which is the initial announcement of periodical financial results (key highlights only). The document also mentions that the final, reviewed results will be published later in the consolidated semi-annual report, confirming this document is the preliminary announcement, not the full Interim Report (IR). The document length is short (1317 chars), but its primary function is the release of preliminary results, making ER the most appropriate classification over RPA. H1 2021
2021-09-10 Polish
Wniesienie pozwu przez Epsilon Fundusz Inwestycyjny Zamknięty Aktywów Niepublicznych w Warszawie - Content (PL)
Legal Proceedings Report Classification · 98% confidence The document text is a formal notification from the Management Board of 'PEPEES' S.A. regarding receiving a copy of a lawsuit filed by a fund (EPSILON Fundusz Inwestycyjny Zamknięty) challenging four resolutions passed during the Ordinary General Meeting (Zwyczajnego Walnego Zgromadzenia) on June 29, 2021. The challenged resolutions concern the approval of the financial statement for 2020, the allocation of net profit, and the granting of discharge (absolutorium) to Board members. This content directly relates to legal proceedings concerning past shareholder meeting outcomes and financial reporting validation. This fits best under Legal Proceedings Report (LTR), as it is an update on a significant lawsuit involving the company's past corporate actions and financial statements, rather than the financial statement itself (10-K/IR) or the AGM materials (AGM-R). The document cites the legal basis (§ 19 ust. 1 pkt 10 Rozporządzenia Ministra Finansów), confirming its nature as a regulatory disclosure about a legal event.
2021-08-31 Polish

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