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Pepees S.A. — Investor Relations & Filings

Ticker · PPS ISIN · PLPEPES00018 LEI · 259400AAH4FSBPE9CN79 WAR Manufacturing
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Filings indexed 655 across all filing types
Latest filing 2018-03-29 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
Oświadczenia Zarządu
Management Reports Classification · 95% confidence The document is titled "Oświadczenie Zarządu" (Management Statement) and contains declarations by the Management Board regarding the accuracy and fairness of the annual individual and consolidated financial statements for the year 2017, as well as the activity report. It also mentions the selection of the auditor (Mazars) and confirms compliance with professional standards. This type of formal declaration, often accompanying the annual financial reports, is a key component of statutory filings. Since it is a formal statement from management about the annual results and audit, it strongly relates to the content of the Annual Report (10-K) or Audit Report (AR). Given the focus on the management's assertion about the financial statements and the activity report, it is most closely aligned with the comprehensive reporting found in an Annual Report context, even if it's a specific signed component. However, it is not the full 10-K itself, nor is it solely an audit opinion (AR). It is a mandatory management assertion often included in the annual filing package. Since it is a formal declaration about the annual financial statements and activity report, and not a general announcement of publication (RPA), it fits best as a component of the comprehensive annual reporting structure. Given the options, and its focus on the annual financial statements and management's assertion thereof, it is highly related to the Annual Report (10-K) or Audit Report (AR). Since it is a management declaration about the financial statements, it is a core part of the annual reporting package. I will classify it as an Audit Report/Information (AR) as it explicitly discusses the financial statements and the auditor's role, which is a common standalone component or section.
2018-03-29 Polish
Sprawozdanie Zarządu wraz z oświadczeniem o stosowaniu ładu korporacyjnego
Annual Report Classification · 95% confidence The document is titled 'SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ' (Report on the activities of the Capital Group) for the year 2017. It contains a comprehensive table of contents covering business structure, market factors, financial situation, risk management, and corporate governance. This structure is characteristic of a full Annual Report (10-K equivalent in the Polish market context, often referred to as 'Sprawozdanie Zarządu z działalności'). It is a substantive document detailing the company's yearly performance, not merely an announcement or a summary. FY 2017
2018-03-29 Polish
Roczne sprawozdanie finansowe
Audit Report / Information Classification · 98% confidence The document text explicitly contains the title "SPRAWOZDANIE FINANSOWE ZA ROK 2017" (Financial Statement for the Year 2017) and includes a detailed Table of Contents listing components like the Statement of Financial Position, Statement of Comprehensive Income, Statement of Changes in Equity, and Statement of Cash Flows, all prepared according to IFRS. This structure and content definitively classify it as a comprehensive annual financial report. Although the document is in Polish, the structure aligns perfectly with the definition of an Annual Report (10-K equivalent in terms of content scope, though 10-K is the US SEC specific term). Given the options, '10-K' is the closest standard classification for a full annual financial report, even if the source is non-US, as 'AR' is reserved for standalone audit reports or stress tests, and 'IR' is for interim reports. Since this covers the full fiscal year (01.01.2017 - 31.12.2017), it is the annual report. FY 2017
2018-03-29 Polish
Pismo Prezesa Zarządu
Management Reports Classification · 99% confidence The document is titled 'List Prezesa Zarządu Spółki Dominującej Grupy Kapitałowej PEPEES' (Letter from the CEO of the Dominant Company of the PEPEES Capital Group) and explicitly states: 'Z przyjemnością przekazuję Państwu roczny raport Grupy Kapitałowej PEPEES za rok 2017...' (I am pleased to present to you the annual report of the PEPEES Capital Group for the year 2017...). This content is characteristic of the introductory letter found within a comprehensive annual financial report. Although the text discusses financial results (revenues, profit, net profit, write-downs) for the year 2017, the document itself appears to be the narrative accompanying the full annual filing, rather than the filing itself (like a 10-K or IR). However, given the context of presenting the 'roczny raport' (annual report) and the detailed financial summary, it strongly aligns with the content expected in an Annual Report (10-K) or a comprehensive Interim Report (IR). Since it explicitly mentions the 'roczny raport' (annual report) for the full year 2017, the most appropriate classification among the provided options is '10-K' (Annual Report), assuming this text is the narrative section of that filing, or 'IR' if it were a half-year report. Since it is explicitly 'roczny' (annual), 10-K is the best fit, despite the document length suggesting it might be an announcement of the report. Given the depth of financial discussion (net profit, specific write-downs, strategy review), it is more likely the content *of* the annual report rather than just an announcement (RPA/RNS).
2018-03-29 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania sprawozdania
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). It explicitly details the scope of the audit, the responsibilities of management and the auditor, the standards used (including Polish accounting laws and EU regulations), and identifies significant audit risks related to the financial statements for the year ending December 31, 2017. This content is the core component of an Audit Report, which aligns directly with the definition for 'Audit Report / Information' (AR). Although it relates to the annual financial statements, the document itself is the auditor's opinion/report, not the full Annual Report (10-K) or the Earnings Release (ER). FY 2017
2018-03-29 Polish
Oświadczenia Zarządu
Management Reports Classification · 95% confidence The document is titled 'Oświadczenie Zarządu' (Management Statement) and contains declarations from the Management Board regarding the accuracy and fairness of the annual consolidated and individual financial statements for the year 2017, as well as the activity report. It also mentions the selection of the auditor (Mazars) and confirms compliance with professional standards. This content is a mandatory component often found within or accompanying the full Annual Report (10-K) or a specific section related to management's responsibility for the financial statements. Since it is a formal statement from management about the annual results and audit, it aligns closely with the content expected in a comprehensive annual filing. However, it is not the full 10-K itself, nor is it a standalone Audit Report (AR). Given the focus on management's assertion regarding the annual financial statements and the activity report, it is most closely related to the comprehensive annual reporting cycle. In many jurisdictions, this statement is a required part of the Annual Report filing. Since the definitions provided do not have a specific code for 'Management Assertion on Financial Statements,' and it is clearly related to the annual results and audit, it is best classified as part of the Annual Report context (10-K) or, if it were a standalone document, potentially an Audit Report (AR) or Management Report (MDA). Given the explicit reference to the 'roczne... sprawozdanie finansowe' (annual financial statement) and the management's declaration, it strongly suggests it is an integral part of the Annual Report documentation, but since it is only the management assertion, 'MDA' (Management Reports) is a strong candidate as it covers management's explanation/assertions about the results. However, the content is highly specific to the *certification* of the annual accounts, which is a key feature of the 10-K. Given the options, and the fact that it is a formal declaration about the annual financial statements and activity report, it fits best under the umbrella of comprehensive annual reporting documentation, or as a specific management report (MDA). Since it is a formal declaration about the *annual* financial statements, and not just a general business trend report, I will lean towards the closest comprehensive filing type, which is 10-K, or MDA if we treat this as a specific management certification document. Since the text is short and is a formal declaration, MDA (Management Reports) is a better fit than 10-K (which implies the full report) or AR (which implies the auditor's opinion). It is a management report/assertion.
2018-03-29 Polish

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