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PPH Kompap S.A. — Investor Relations & Filings

Ticker · KMP ISIN · PLKOMPP00017 LEI · 259400ZY14STWPJU9S15 WAR Manufacturing
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Filings indexed 1,128 across all filing types
Latest filing 2022-04-25 Audit Report / Informat…
Country PL Poland
Listing WAR KMP

About PPH Kompap S.A.

https://www.kompap.pl/en/

PPH Kompap S.A. is a manufacturer of printing and paper products. The company operates as a capital group that includes two major printing houses, BZGraf and OZGraf, which possess extensive experience in the printing market. The group's core activity is providing high-quality printing services for books, albums, and magazines, serving both domestic and international clients. The product portfolio also includes a variety of paper goods such as business forms, computer paper, rolls, and labels. Leveraging modern machinery and advanced technology, the group is capable of fulfilling sophisticated and complex printing requirements, maintaining high standards of production and customer service.

Recent filings

Filing Released Lang Actions
Sprawozdanie dodatkowe dla Komitetu Audytu
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE DODATKOWE DLA KOMITETU AUDYTU DOTYCZĄCE BADANIA JEDNOSTKOWEGO I SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Additional Report for the Audit Committee Concerning the Audit of the Individual and Consolidated Financial Statements) for the period ending December 31, 2021. It explicitly references EU Regulation No 537/2014 and the Polish Act on Statutory Auditors, and details the results of the audit, statements of independence, key auditor information, contacts with the Audit Committee/Board, and the scope/timeline of the audit procedures. This content perfectly matches the description of a standalone Audit Report or information related to the audit process, which corresponds to the 'Audit Report / Information' category (AR). It is not the full Annual Report (10-K) nor a mere announcement of a report (RPA). FY 2021
2022-04-25 Polish
Podp. oświadczenie o stosowaniu ładu korporacyjnego
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML signature blocks (Signature, SignedInfo, SignatureValue, KeyInfo, etc.) and associated metadata, which is typical for digitally signed documents, often found in regulatory filings like XBRL/iXBRL submissions. Crucially, the Object element contains Base64 encoded data, and within the SignedProperties, there is a DataObjectFormat description referencing a filename: 'filename="kmp_o_ladu_korp_2021-12-31_pl.xhtml"'. The filename suggests a corporate report related to the year-end 2021 ('2021-12-31'). The presence of XML signatures and the structure strongly indicate this is an attachment or the core structure of a formal regulatory filing. Given the length (1.7 million characters) and the presence of detailed financial/corporate data structure (implied by the filename and the nature of such filings), it is highly likely to be a comprehensive report rather than a brief announcement. Since the filename suggests a year-end report ('korp' likely meaning 'corporate' or 'annual'), the most appropriate classification among the comprehensive reports is the Annual Report (10-K). If this were just an announcement of the report, the document would be much shorter and explicitly state the report is attached (Rule 2). Since the content appears to be the structured data itself (even if signed), 10-K is the best fit for a full annual report structure.
2022-04-25 Polish
Oświadczenie o stosowaniu ładu korporacyjnego
Governance Information Classification · 98% confidence The document is titled "Raport 1 Oświadczenie o stosowaniu ładu korporacyjnego w 2021r." (Report 1 Statement on the application of corporate governance in 2021). It explicitly references Polish regulations concerning current and periodic information for issuers of securities and discusses adherence to the 'Good Practices for Companies Listed on the WSE 2021'. The content details the company's compliance (or lack thereof) with various corporate governance principles related to information policy, management board, and supervisory board structure, including ESG considerations and diversity policies. This content directly aligns with the definition of Governance Information (CGR), which covers internal rules, board structure, and governance practices, and is distinct from a full Annual Report (10-K) or a general Audit Report (AR).
2022-04-25 Polish
Podp. list do akcjonariuszy
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures, specifically a digital signature block (xmlns:ds="http://www.w3.org/2000/09/xmldsig#") and associated metadata (KeyInfo, SignatureValue, SignedProperties, etc.). This structure is typical for digitally signed regulatory filings or official documents where integrity and authenticity must be verified. Crucially, within the SignedProperties/SignedDataObjectProperties/DataObjectFormat section, there is a Content-Disposition header that specifies the original filename: "filename="kmp_lis_akcjonariusz_2021-12-31_pl.xhtml"". The term 'akcjonariusz' is Polish for 'shareholder'. Given the context of financial documents, a document related to shareholders, especially one that is digitally signed and appears to be an official submission (indicated by the complex XML signature structure), is highly likely to be related to shareholder meetings or voting results. Reviewing the definitions: - AGM-R (AGM Information): Possible, as shareholders are involved. - DEF 14A (Remuneration Information): Less likely, as the filename suggests a broader shareholder context. - DVA (Declaration of Voting Results & Voting Rights Announcements): This is a very strong candidate, as shareholder documents often contain voting information. Since the document is a raw, signed XML payload rather than a human-readable report announcement, and the filename points directly to shareholder information ('akcjonariusz'), the most specific classification related to shareholder actions is DVA (Declaration of Voting Results & Voting Rights Announcements). The presence of the signature confirms it is an official filing, not just a presentation (IP) or a simple release (ER). If the document were a full report, it would likely be classified as 10-K or IR, but the content is purely metadata/signature.
2022-04-25 Polish
List do akcjonariuszy
Management Reports Classification · 95% confidence The document is titled 'Raport List do akcjonariuszy grupy kapitałowej Kompap S.A.' (Letter to shareholders of the Kompap S.A. capital group). It provides a summary of the financial results for the year 2021, including key figures like sales revenue, net profit, and EBITDA, and discusses future plans, including dividend recommendations. This content strongly suggests it is a component of the Annual Report or a management discussion accompanying the full annual results, often presented as a letter from the CEO/Chairman to shareholders. Since it is a letter summarizing the full year's performance and outlook, it aligns best with the content typically found in an Annual Report (10-K) or a Management Discussion and Analysis (MDA) that accompanies it. Given the context of summarizing the entire year's performance and outlook, and the reference to the full 'Sprawozdanie Zarządu GK Kompap SA' (Management Report of GK Kompap SA) where details can be found, this specific text functions as a high-level summary or management commentary. However, since it is a letter summarizing the full year's performance, it is often included within the broader Annual Report structure. If it were the full, detailed financial statement, it would be 10-K. If it were just the highlights, it would be ER. Since it is a comprehensive letter summarizing the year's performance and outlook, it is most closely related to the Management Reports (MDA) or the narrative section of the Annual Report. Given the options, and that it is a direct communication summarizing the year's performance and outlook, MDA is a strong fit, but often these letters are the introductory part of the Annual Report itself. Since the text explicitly mentions the full 'Sprawozdanie Zarządu' (Management Report) contains the details, this letter serves as the management's overview. I will classify it as MDA (Management Reports) as it is a direct narrative from management summarizing the year's results and outlook.
2022-04-25 Polish
Podp. jednostkowe sprawozdanie finansowe PPH KOMPAP za 2021 rok
Audit Report / Information Classification · 95% confidence The provided document text is extremely short (truncated to 15000 chars, but the visible content is only XML/XHTML structure containing digital signatures, certificates, and metadata, specifically referencing a file named 'kmp_JSF_2021-12-31_pl.xhtml'). The content itself is not the financial report (like a 10-K or IR), but rather the digital signature block (XML Signature/XAdES structure) often appended to regulatory filings or official documents to verify authenticity. Since the content is primarily structural metadata and signatures, and not the narrative or tabular financial data of a specific report type (10-K, IR, ER, etc.), it falls best into the general regulatory/miscellaneous category, or potentially an Audit Report (AR) if the signed file was an audit report, but without context, the signature block itself is a meta-document. Given the structure, it is most likely an attachment or a wrapper for a filing. Since the document is not the report itself but a signature block, and it doesn't explicitly announce a report release (RPA), the most appropriate fallback for a non-standard, highly technical regulatory artifact is RNS (Regulatory Filings). The document length is large (20M chars), suggesting the signature block is attached to a very large underlying document, but the visible text is just the signature wrapper. FY 2021
2022-04-25 Polish

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