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Playway S.A. — Investor Relations & Filings

Ticker · PLW ISIN · PLPLAYW00015 LEI · 259400PP7G4I7G8EQR16 WAR Publishing, broadcasting, and content production and distribution activities
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Filings indexed 831 across all filing types
Latest filing 2020-04-30 Governance Information
Country PL Poland
Listing WAR PLW

About Playway S.A.

https://playway.com/en/

Playway S.A., established in 2011, is a producer and publisher of video games. The company specializes in the simulation genre, developing a diverse portfolio of titles that cover a wide range of activities and professions. It has produced and released over 100 games for multiple platforms, including PC, consoles (PlayStation, Xbox, Nintendo Switch), and mobile devices (Android and iOS). Notable and successful franchises in its portfolio include 'Car Mechanic Simulator,' 'House Flipper,' 'Thief Simulator,' and 'Contraband Police.' The company's business model focuses on producing a large volume of games, particularly within the simulator niche, for a global market.

Recent filings

Filing Released Lang Actions
1
Governance Information Classification · 99% confidence The document is titled "Oświadczenie o stosowaniu ładu korporacyjnego" (Statement on Corporate Governance) and details the company's adherence to or deviations from the 'Dobre Praktyki Spółek Notowanych na GPW 2016' (Good Practices for Companies Listed on the WSE 2016). It discusses internal controls, risk management, shareholder rights, and remuneration policies in the context of governance rules. This content directly aligns with the definition of Governance Information (CGR), which covers internal rules, board structure, and governance practices, rather than a full Annual Report (10-K) or a specific management discussion (MDA). The document structure and content strongly suggest a Corporate Governance Report.
2020-04-30 Polish
1
Management Reports Classification · 99% confidence The document title is "SPRAWOZDANIE Z DZIAŁALNOŚCI PLAYWAY S.A. ORAZ GRUPY KAPITAŁOWEJ PLAYWAY S.A. za okres od 1 stycznia 2019 r. do 31 grudnia 2019 r." which translates to "REPORT ON THE ACTIVITIES OF PLAYWAY S.A. AND THE PLAYWAY S.A. CAPITAL GROUP for the period from January 1, 2019, to December 31, 2019." This clearly indicates a comprehensive annual report covering the full fiscal year. The detailed Table of Contents lists numerous sections typical of an annual management report, financial status review, risk assessment, and governance overview, which aligns perfectly with the definition of an Annual Report (10-K, although this is a Polish equivalent, the function is the same). The document length is substantial (over 160k characters), confirming it is the full report, not just an announcement (RPA).
2020-04-30 Polish
1
Audit Report / Information Classification · 95% confidence The document is a letter addressed to shareholders ('Drodzy Akcjonariusze') from the CEO of PlayWay S.A., reviewing the company's performance in 2019 (mentioning game releases like Uboat and Car Mechanic Simulator) and outlining strategic focus areas. This type of letter, summarizing the past year's activities and outlook, is typically included within or serves as the primary narrative component of an Annual Report (10-K) or a standalone Annual Review document. Given the content focuses heavily on the full year's operational and strategic review, it strongly aligns with the scope of an Annual Report. Although it is a letter, in the context of financial filings, this narrative often constitutes the core of the annual review material. Since it is a comprehensive review of the entire year's activity, '10-K' is the most appropriate classification, assuming this is the narrative section accompanying the formal financial statements, or the primary document if the full 10-K structure isn't present. The date is April 29, 2020, which is typical for post-year-end reporting. FY 2019
2020-04-30 Polish
1
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ" (Statement of the Supervisory Board) and specifically concerns the Audit Committee ("KOMITETU AUDYTU RADY NADZORCZEJ"). It references Polish Ministry of Finance regulations regarding ongoing and periodic information disclosure by issuers of securities. The content is a formal declaration by the Supervisory Board confirming compliance with regulations concerning the establishment, functioning, and independence criteria of the Audit Committee. This type of formal declaration regarding internal governance structure, compliance, and board functions aligns best with Governance Information (CGR), which covers internal rules and board structure, rather than a standalone Audit Report (AR) or a general Annual Report (10-K). The document is short and declarative, confirming compliance status. FY 2019
2020-04-30 Polish
1
Audit Report / Information Classification · 95% confidence The document is titled "INFORMACJA ZARZĄDU PLAYWAY S.A. Z SIEDZIBĄ W WARSZAWIE W SPRAWIE WYBORU FIRMY AUDYTORSKIEJ PRZEPROWADZAJĄCEJ BADANIE ROCZNEGO SPRAWOZDANIA FINANSOWEGO SPÓŁKI PLAYWAY S.A. ZA ROK OBROTOWY 2019" (Information from the Management Board of PlayWay S.A. regarding the selection of the auditing firm conducting the audit of the annual financial statement of PlayWay S.A. for the financial year 2019). This document explicitly concerns the selection and compliance of the external auditor responsible for the annual financial statement audit. This topic is closely related to the audit process and the resulting report, but it is not the full Annual Report (10-K) nor the Audit Report itself (AR). It is an announcement regarding the audit process, which falls under the scope of Audit Report / Information (AR) as defined, especially since it references the audit of the annual financial statement and compliance with regulations concerning the auditor selection process. Given the specific focus on the auditor selection for the annual report, AR is the most appropriate fit among the provided options, as it covers 'applied accounting principles' and related regulatory compliance surrounding the audit. FY 2019
2020-04-30 Polish
1
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU PLAYWAY S.A. Z SIEDZIBĄ W WARSZAWIE W SPRAWIE RZETELNOŚCI SPRAWOZDANIA FINANSOWEGO ZA ROK OBROTOWY 2019" (Management Board Statement of PlayWay S.A. regarding the reliability of the Financial Statement for the fiscal year 2019). It explicitly references Polish financial regulations (§ 70 ust. 1 pkt 6 rozporządzenia Ministra Finansów) and contains affirmations from the management board about the truthfulness and fairness of the annual financial statement and the activity report for the year ended December 31, 2019. This type of formal declaration concerning the accuracy of annual financial reporting aligns most closely with the content covered by an Audit Report or Information filing, as it pertains to the assurance and verification aspects of the annual results, even though it is a management assertion rather than the auditor's opinion itself. Given the options, 'AR' (Audit Report / Information) is the best fit for formal documentation related to the verification and reliability of annual financial statements, distinct from the full 10-K report itself or a simple earnings release. FY 2019
2020-04-30 Polish

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