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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 2019-03-29 Management Reports
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
Sprawozdanie z działalności Rady Nadzorczej
Management Reports Classification · 99% confidence The document is titled "Sprawozdanie Rady Nadzorczej Przedsiębiorstwa Przemysłu Spożywczego PEPEES Spółka Akcyjna w Lomży Z działalności w okresie obrachunkowym od 1 stycznia 2018 do 31 grudnia 2018r." which translates to 'Report of the Supervisory Board of PEPEES Food Industry Company Joint Stock Company in Lomża on its activities in the accounting period from January 1, 2018 to December 31, 2018.' This document details the composition, meetings, activities, and evaluations performed by the Supervisory Board (Rada Nadzorcza) throughout the fiscal year 2018. This content strongly aligns with the description of a report detailing internal rules, board structure, and governance practices, which corresponds to the Governance Information (CGR) category. Although it discusses governance, it is specifically a report *from* the Supervisory Board about its own oversight activities, which is a core component of corporate governance reporting. It is not a general Annual Report (10-K), an Audit Report (AR), or a Management Report (MDA). It is a specific governance/oversight report.
2019-03-29 Polish
Ocena dokonana przez Radę Nadzorczą
AGM Information Classification · 99% confidence The document is written primarily in Polish and contains explicit references to the Supervisory Board ('Rada Nadzorcza') assessing the 'skonsolidowanego sprawozdania finansowego Grupy Kapitalowej PEPEES za rok 2018' (consolidated financial statement of the PEPEES Capital Group for the year 2018). It details key figures from the financial statements (balance sheet, income statement, cash flow) and mentions the review of the management report and the auditor's report. The conclusion is a positive assessment ('dokonała pozytywnej oceny ww. sprawozdań') regarding the compliance and truthfulness of the financial and activity reports for the full year 2018. This content strongly indicates a formal report or a document related to the annual audit/review process, rather than a brief announcement (RPA) or a general earnings release (ER). Since it focuses on the assessment of the full-year financial statements and the auditor's findings, it aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) which typically contains more operational detail alongside the audited financials. Given the focus on the Supervisory Board's formal review and positive opinion on the audited statements, AR is the most appropriate fit among the provided options.
2019-03-29 Polish
Sprawozdanie niezależnego rewidenta z badania sprawozdania
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Consolidated Financial Statements) for the period ending 31.12.2018. It explicitly contains the auditor's opinion, the basis for the opinion, and details Key Audit Matters (Kluczowe sprawy badania). This content is characteristic of an Audit Report, which aligns with the definition for code AR (Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)). Although it relates to the annual financial statements, the document itself is the auditor's formal opinion/report, not the full 10-K or the primary financial statements. FY 2018
2019-03-29 Polish
Oświadczenie Rady Nadzorczej dot. funkcjonowania Komitetu Audytu
Governance Information Classification · 98% 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 financial regulations concerning the Audit Committee and confirms its composition and adherence to requirements regarding independence and expertise. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the Audit Committee's operations. This aligns best with the Governance Information category (CGR). The document is a formal statement/report on governance structure, not a general announcement of a report (RPA) or a general regulatory filing (RNS).
2019-03-29 Polish
Sprawozdanie Zarządu wraz z oświadczeniem o stosowaniu ładu korporacyjnego
Management Reports Classification · 95% confidence The document is titled 'SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ' (Report on the activities of the Capital Group) for the year 2018. It contains a detailed table of contents covering financial results, management analysis, market position, risk factors, and corporate governance. This structure is characteristic of a Management Discussion and Analysis (MDA) report, which provides the narrative and analytical context for the financial statements. While it is part of the annual reporting package, the specific content provided is the management's detailed explanation of business trends and performance, fitting the MDA category. FY 2018
2019-03-29 Polish
Roczne skonsolidowane sprawozdanie finansowe
Annual Report Classification · 100% confidence The document is a comprehensive 'Consolidated Financial Statement' (Skonsolidowane Sprawozdanie Finansowe) for the fiscal year 2018, prepared in accordance with IFRS. It includes detailed financial statements (balance sheet, income statement, cash flow, changes in equity) and extensive explanatory notes. Given the scope and the fact that it covers a full fiscal year, it is classified as an Annual Report (10-K equivalent in the Polish market context). FY 2018
2019-03-29 Polish

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