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Columbus Energy S.A.

Report Publication Announcement May 30, 2025

6303_rns_2025-05-30_331e9d3e-7d29-4f1e-809c-8b0a82b1ebd4.pdf

Report Publication Announcement

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Unaudited consolidated annual financial report for FY2023 - restated

Current report no. 4/2025 Dated May 30, 2025

The Board of Directors of Coal Energy S.A. (the "Company") hereby releases the restated unaudited consolidated annual financial report of the Coal Energy's Group. With reference to the current report 3/2025 dated May 30, 2025 please note that data was restated due to the reassessment.

The restated unaudited consolidated annual financial report is also available on the Company's website in Investor Relations section.

The FY2023 of Coal Energy S.A. commenced on July 01, 2022 and ended on June 30, 2023.

in US\$ thousand w tys. US\$ FY2023 - restated FY2022
Revenue Przychody ze sprzedaży netto 760 2,291
Operating(loss)/ profit Wynik /strata operacyjny (589) (62)
Net (loss)/ profit for the period Wynik /strata netto (13,690) (695)
Non-current assets Aktywa trwałe - 14,176
Inventories Zapasy - 2,076
Trade and other receivable Należności handlowe i inne 1,300 1,978
Current assets Aktywa obrotowe 1,305 4,711
Share capital Kapitał zakładowy 450 450
Total equity Kapitał własny (12,572) 2,465
Current loans and borrowings Kredyty i pożyczki krótkoterminowe 864 934
Trade and other payable Zobowiązania handlowe i inne 384 5,698
Total liabilities Zobowiązania ogółem 13,877 16,422
Total assets Aktywa ogółem 1,305 18,887

Selected financial data / Wybrane dane finansowe

Legal grounds: Art. 56 of the Polish Act of July, 29, 2005, on the public offering, conditions governing the introduction of financial instruments to organised trading system and on public companies, and Art 3. of the Luxembourg Act of 11 January 2008 on transparency obligations of securities issuers, as amended.

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