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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 2020-03-20 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
Opinia biegłego
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements) for the period ending 31.12.2019. It explicitly contains an 'Opinia' (Opinion) and details the basis of the audit, including 'Kluczowe sprawy badania' (Key Audit Matters). This content structure is characteristic of a formal Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). Although it covers the annual period, it is the auditor's opinion, not the full Annual Report (10-K) itself, nor is it an announcement of the report (RPA). FY 2019
2020-03-20 Polish
Ocena Rady Nadzorczej dotycząca sprawozdania
Regulatory Filings Classification · 95% confidence The document is an assessment report by the Supervisory Board of PEPEES S.A. regarding the company's 2019 financial statements and activity report. It confirms the board's review of the financial statements for compliance with books, documents, and factual status, as required by Polish financial regulations. While it references financial data, it is an attestation/certification document rather than the primary financial report itself. According to the 'Certification Rule', documents that are primarily officer certifications or attestations of financial reports should be classified as Regulatory Filings (RNS). FY 2019
2020-03-20 Polish
Sprawozdanie z działaności
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ PEPEES za okres 12 miesięcy zakończony dnia 31 grudnia 2019 roku" (Activity Report of the PEPEES Capital Group for the 12-month period ending December 31, 2019). It contains a detailed index covering company structure, business activities, financial situation, investments, management, and outlook for the entire fiscal year. This structure and content strongly indicate a comprehensive annual report, which aligns with the definition of a 10-K (Annual Report), even though the document is in Polish and likely filed with a local regulator rather than the SEC. Given the options, '10-K' is the closest equivalent for a full annual activity and financial report.
2020-03-20 Polish
Jednostkowe sprawozdanie finansowe
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE FINANSOWE' (Financial Report) for the 12-month period ending December 31, 2019. It includes a detailed index of financial statements, including the statement of financial position, profit or loss, changes in equity, and cash flows, as well as comprehensive explanatory notes. This is a full annual financial report, which corresponds to the 10-K category in the provided schema. FY 2019
2020-03-20 Polish
Pismo Prezesa Społki
Management Reports Classification · 95% confidence The document is a 'Letter from the President of the Management Board' which serves as the management commentary and overview of the annual financial performance for the 2019 fiscal year. It discusses financial results (revenue, profit), strategic goals, and market outlook. While it summarizes financial performance, it is a management-authored narrative report rather than the full audited financial statements (10-K) or a standalone earnings release (ER). In the context of corporate reporting, this type of management-led review of the annual period is classified as a Management Report (MDA). FY 2019
2020-03-20 Polish
Oświadczenie RN dotyczące funkconowania Komitetu Audytu
Board/Management Information Classification · 99% confidence The document is titled 'Oświadczenie Rady Nadzorczej Przedsiębiorstwa Przemysłu Spożywczego PEPEES S.A. dotyczące funkcjonowania Komitetu Audytu' (Statement of the Supervisory Board of PEPEES S.A. regarding the functioning of the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning periodic information disclosure and details the composition and functioning of the Audit Committee, including member names and compliance with independence criteria. This content directly relates to internal governance structure and compliance oversight, which aligns best with the Governance Information category (CGR). It is not a full Annual Report (10-K), a standalone Audit Report (AR), or a general Earnings Release (ER).
2020-03-20 Polish

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