Alior Bank S.A.

Environmental & Social Information • Mar 3, 2023

• Signatures
• Signature (Id="Signature_1a304139-1c00-4187-9155-8774114a958d_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_1a304139-1c00-4187-9155-8774114a958d_46")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="Reference1_1a304139-1c00-4187-9155-8774114a958d_20", URI="Sprawozdanie%20Grupy%20Kapitalowej%20Alior%20Banku%20na%20temat%20informacji%20niefinansowych%20za%202022%20rok.xhtml")
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    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: SNmusqcmP2kkpO4D6nh2wb+Tp41gnRRdRkB/etpHBas=
  • Reference (Id="SignedProperties-Reference_1a304139-1c00-4187-9155-8774114a958d_2f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_1a304139-1c00-4187-9155-8774114a958d_49")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: RS+h4vPo4zdiK0X3FkhROEz2Op/GfAGyljTxkMBvj+c=
  • SignatureValue (Id="SignatureValue_1a304139-1c00-4187-9155-8774114a958d_55"): fWmunl8Sq7aE+3qij4jCH7cJKsZ/p7g4dTm0d+qPqr0G/cXSyq5SpgMCDlQIHvlI LgMKtCdZoSU5R4oDwaw0lvc9JiNSxERqXIsDOoOMf5gLvtUe74VD1KNjtE7xTDe0 T3KfQt0VMxfVrx+u483E/jQbDChifYQR/S3f+orOBbenIlxEGi5xhSyhxzBbKx5r 5/o+yrnJs7Y7zJuWzvt1gjkqw4iCy880WIgqIpcUz7PKeU57k3uZn8jTop8RncfB xqDI4KG1M3yKXKP1UyZ8GxiaZEQSJfuPKIUkWZ81c0UfcSbXcMxQfMj6vLc9JLwF /Ejch2TLPi44EV/f8hZBoDUa6+S6kICOwi6zncdeWx4dVBegNF8zKLEMChS3C6ZM YU8GUIy9YNYi18LHWsW8X0ADcFcySv/cfzSAtFMa4kxSmY6P/ebXLbLPIOZZ3A9X 9vbya32egEjJq/kXdnc8g6ZR8wzHIHnWRN3acNy86aqWq7t1YEb59fJ6gO/tQfNq
  • KeyInfo (Id="KeyInfo_1a304139-1c00-4187-9155-8774114a958d_23")
  • X509Data
    • X509Certificate: MIIG/jCCBOagAwIBAgIQR2B2oMtlszxBTdQGm48KlDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIxMDIxMDcxNDM0WhcNMjQxMDIwMDcxNDM0WjBjMRYwFAYDVQQD DA1Ub21hc3ogTWlrbGFzMQ8wDQYDVQQqDAZUb21hc3oxDzANBgNVBAQMBk1pa2xh czEaMBgGA1UEBRMRUE5PUEwtODYwODA0MTM1MzIxCzAJBgNVBAYTAlBMMIIBojAN BgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEA6fkKYgQCiio54iyB8MLuXgkrzqUL xArNmRugM464nK6XWfOcp/t0eF+BiGEF1sD2ULbypOPFTXf7hXeezcYOmVnf+K3I XyK06mV/qS/PMk3bwtslnaDL9JAhxzH81MEeH0T7cS1H2ys8ApYFFlgm+d68T1Mo BEz+sZBnsbJz8U3LI3mpthWqAXSx8REuQnm9PtZPyWX9xrrSmntIvmKdVwaKPyRr RpeBcchhhHTo3dqtwbjt2zV2JnNwwu0q8HLfqYhUZ18CtSBvXIMMN1zCyMPG6Udi weLu8HhHco7Ii4pd1znNyX848R+mfnGntRvZgSL2qBaA6hc9n0rAAbzdEw0TUIDz ccGYvpEbltUc4CZ2bt3TZPvJQCjgqKtns0cVG2dt1r30ofSLx94nXYsp4PD5g54D fKy8vAyqk8e923oDZPfN4xzNUxkIi6kGu8z3zgOuantb0109fRvy/FwnvVbooZmT ClGF2xJHpCoGG/E/maRKok+TcESO9/G74E21AgMBAAGjggIqMIICJjAMBgNVHRMB Af8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNlcnR1bS5w bC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzABhiBodHRw Oi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYoaHR0cDov L3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSMEGDAWgBQn 8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUI1KbXtb/mGL4N0Nv5z564xXC jY8wDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/BgwqhGgB hvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVw b3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYGBACORgEE MIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BE Uy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGwwEwYGBACO RgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAI9K0jQMvs4KmD8c5jzh Sjlq1fQvLBn+sgoZsG3Mzvcw9tiQNAUfqFCSUtVA3kvJrj5DSjTLyg97IOuMTjnB ZZ3g1WhBN5M/Zked1Q8iCH68DTSg1HNfsJhlF+zspweld9UEZCecoAIpHZfdkW8K Kp6MuDFqt7JGrsutOvoT2Vd9PI+DWYyNO8DutdX+LIECk1o9jDnfaKd0PMJjBvwQ JpRLEUdMaQqSByMAdj2mJFprY2ltuEqjxR5HB8/EODOEl3fVNQQRPqkUJ1OXLu+v WRMXUPnMFJmYIK0IZhPXFYMKeIvaIqezSJIbkHuvTTE80A9gcvcI6TwLP8FuOKuM A9B5KeNNdn3NqQozP/0FmBs7Rnx3HHk7BFcOxCcinESZRUfqB3uiqtwL0Pxhjlpn Q87upVX3Po85ZiiYOKbvFIxU5BIhATj/bosctsruemUjX3YnAi9rs3OD6xsQaaIQ ynNOIm61xWyGeR4QFMlC4fZdTh0jJtDyrWrpStnh3iXpF6qQFtaamGW7CpANeRj9 dcduGQVtFudgYu0KpAJ1s6gEkgyOpes2xMqtc3JopSvA86MCFAwe//RepoFvmtwL DGsPXBDed4uwRKOh9FefEr8tWrIzpWB9SyYutXzEHJ9Y33wg+tmjzu++D7h1YoGY TorhC6CjdXHo6asbB+4iIgn+
  • Object
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    • SignedProperties (Id="SignedProperties_1a304139-1c00-4187-9155-8774114a958d_49")
    • SignedSignatureProperties (Id="SignedSignatureProperties_1a304139-1c00-4187-9155-8774114a958d_0d")
      • SigningTime: 2023-03-02T07:52:59Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ffH/kHNLx8TQgf3q8KN18BREge9ej4aIC1+Woj1Phho=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 94876054262936008524538124567552395924
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      • DataObjectFormat (ObjectReference="#Reference1_1a304139-1c00-4187-9155-8774114a958d_20")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie Grupy Kapitalowej Alior Banku na temat informacji niefinansowych za 2022 rok.xhtml"
      • ObjectIdentifier
        • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_1a304139-1c00-4187-9155-8774114a958d_52")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • X509Data
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      • SigningTime: 2023-03-02T08:44:27Z
      • SigningCertificate
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        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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    • Transforms
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo (Id="KeyInfo_2254c15f-ae10-4f75-b49d-e7cb2dfcab5b_2c")
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      • SigningTime: 2023-03-02T09:55:43Z
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      • Cert
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        • DigestValue: eIS8KftFFuxro4U8ug5nU/Hfxx4iiRrKs/Kaa7hO4dM=
        • IssuerSerial
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        • X509SerialNumber: 52118097615224466493348345978396690690
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_2254c15f-ae10-4f75-b49d-e7cb2dfcab5b_5d")
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  • SignedInfo (Id="SignedInfo_cef8fe6d-d050-4d5c-ae2e-4b9d2cc2e23a_40")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="Reference1_cef8fe6d-d050-4d5c-ae2e-4b9d2cc2e23a_26", URI="Sprawozdanie%20Grupy%20Kapitalowej%20Alior%20Banku%20na%20temat%20informacji%20niefinansowych%20za%202022%20rok.xhtml")
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    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: B8mXIwHMC9/scisW2jI+FCH0ZJJef6cU+jnFQMKI9os=
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  • KeyInfo (Id="KeyInfo_cef8fe6d-d050-4d5c-ae2e-4b9d2cc2e23a_25")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_cef8fe6d-d050-4d5c-ae2e-4b9d2cc2e23a_0b")
      • SigningTime: 2023-03-02T10:07:40Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: krmwEyzSK+Cfd/N/ewJ+1SIkWASPEcQrJLsRu08gwAM=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 67186070610096279642276441943596751214
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie Grupy Kapitalowej Alior Banku na temat informacji niefinansowych za 2022 rok.xhtml"
      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_cef8fe6d-d050-4d5c-ae2e-4b9d2cc2e23a_54")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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