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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 2021-04-28 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
Oświadczenie RN dotyczące wyboru firmy audytorskiej
Audit Report / Information Classification · 99% confidence The document is titled 'Raport Oświadczenie Rady Nadzorczej... o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego' (Report Statement of the Supervisory Board... on the selection of the auditing firm conducting the audit of the annual financial statement). It explicitly details the decision to extend the contract with the auditing firm (WBS Audyt Sp. z o. o.) for the audit of annual and consolidated financial statements for the years 2020, 2021, and 2022, and the review of semi-annual reports. This content directly relates to the process and selection of auditors for financial statements, which aligns best with the 'Audit Report / Information' category (AR), as it concerns the audit process rather than being the final audit report itself or a general annual report (10-K). Given the specific focus on the auditor selection and compliance related to the audit, AR is the most appropriate fit among the provided options. FY 2020
2021-04-28 Polish
Oświadczenia RN dotyczące Komitetu Audytu
Audit Report / Information Classification · 95% confidence The document text is in Polish and appears to be a formal statement ('Oświadczenie') from the Supervisory Board ('Rada Nadzorcza') regarding the functioning of the Audit Committee ('Komitet Audytu'). It explicitly references compliance with a specific Polish Ministry of Finance regulation concerning current and periodic information disclosure for issuers of securities. This type of document details internal governance structure, compliance, and oversight mechanisms, specifically focusing on the Audit Committee's composition and adherence to regulations. This aligns best with Governance Information (CGR), which covers internal rules, board structure, and governance practices, rather than a standalone Audit Report (AR) or a general management report (MDA). Given the specific focus on governance compliance, CGR is the most appropriate classification. FY 2020
2021-04-28 Polish
Sprawozdanie z badania.xades
Audit Report / Information Classification · 98% confidence The document text consists almost entirely of XML signature blocks (ds:Signature, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). Within the structure, specifically in the Object/QualifyingProperties/SignedProperties/SignedDataObjectProperties/DataObjectFormat section, there is a reference to a file named "Sprawozdanie_z_badania_GK_PEPEES_2020.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Examination Report". This strongly suggests the document is related to an audit or examination of financial statements. Given the available categories, 'Audit Report / Information' (AR) is the most appropriate fit, as it covers standalone audit reports, even though the provided text is just the digital signature wrapper around the actual report content. FY 2020
2021-04-28 Polish
Sprawozdanie z badania
Audit Report / Information Classification · 99% confidence The document text is explicitly titled 'SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ' (Independent Auditor's Report on the Audit of the Consolidated Financial Statements of the Capital Group) for the period ending 31.12.2020. It contains standard sections found in an auditor's report, including 'Opinia' (Opinion), 'Podstawa opinii' (Basis for Opinion), 'Kluczowe sprawy badania' (Key Audit Matters), and detailed descriptions of audit procedures related to financial figures (Revenue, Loans). This content directly corresponds to the definition of an Audit Report/Information, which is classified as 'AR'. Although it relates to the annual period, it is the auditor's opinion, not the full Annual Report (10-K) itself. FY 2020
2021-04-28 Polish
Ocena RN dotycząca sprawozdania
Board/Management Information Classification · 99% confidence The document is titled 'Raport Ocena Rady Nadzorczej' (Supervisory Board Assessment Report) concerning the 'sprawozdania z działalności' (activity report) and 'skonsolidowanego sprawozdania finansowego' (consolidated financial statement) for the year 2020. It details the board's review of the financial statements, including balance sheet, income statement, and cash flow statement figures, and confirms their compliance with regulations and factual accuracy, referencing the auditor's report. This document is a formal assessment of the annual financial and activity reports by the Supervisory Board, which aligns closely with the scope of an Audit Report or Information (AR), as it focuses on the verification and assessment of financial statements and related reports, rather than being the full Annual Report (10-K) itself or just a management discussion (MDA). Given the focus on the audit/assessment outcome regarding the annual filings, AR is the most appropriate classification.
2021-04-28 Polish
Sprawozdanie z działalności GK.xades
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES signatures, indicated by namespaces like 'ds' and 'xades'). These signatures reference a file named 'PEPEES_Sprawozdanie_z_dzialalnosci_2020.xhtml'. The term 'Sprawozdanie z działalności' translates from Polish to 'Report on Activities' or 'Annual Report/Activity Report'. Since the document itself is just the signature metadata and not the content of the report, and given the reference to a 2020 activity report, this structure strongly suggests a regulatory filing or an attachment/wrapper for a formal report. However, the content is purely technical metadata (signatures, certificates, digests) and lacks any narrative financial data or standard regulatory headers (like 10-K, ER, IR). In the context of corporate filings, documents that are primarily technical wrappers or contain only signatures for verification, especially when referencing a full annual report ('Sprawozdanie z działalności' for 2020), are often classified as general Regulatory Filings (RNS) if they don't fit a specific content category, or sometimes as a wrapper for an Annual Report (10-K) if the context implies it's the official filing wrapper. Given the structure is purely technical and doesn't contain the actual report content, and it's not a simple announcement of publication (RPA), the most appropriate general classification for a signed, technical filing wrapper is RNS, or potentially 10-K if we assume this signature block is part of the official 10-K submission package. Since 'Sprawozdanie z działalności' is the Polish equivalent of an Annual Report, and the document is clearly a signed component of a submission, classifying it as 10-K (Annual Report) is the most contextually relevant choice, assuming this XML structure is the official submission wrapper for that report, despite the content being only signatures. If the document were shorter and just announced the report, RPA would apply. Since it contains the actual digital signature data for the report, it is intrinsically linked to the report filing itself. FY 2020
2021-04-28 Polish

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