ASM Group S.A. — Audit Report / Information 2022

Dec 20, 2022

• Signatures
• Signature (Id="Signature_2279a338-2590-4920-8faa-0371c77f1693_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_2279a338-2590-4920-8faa-0371c77f1693_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_2279a338-2590-4920-8faa-0371c77f1693_20", URI="Stanowisko_Zarzadu_do_Sprawozdania_z_Badania_RSSF.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: E7UwNkMn0u4uMS3oB4KN8PhiKItAweOQgT+ISraXO6A=
  • Reference (Id="SignedProperties-Reference_2279a338-2590-4920-8faa-0371c77f1693_2f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_2279a338-2590-4920-8faa-0371c77f1693_49")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: YFREbi+nSY5eT2JHPbzTNdPPnDuuO8Nb6wx+5Mc7tbU=
  • SignatureValue (Id="SignatureValue_2279a338-2590-4920-8faa-0371c77f1693_55"): mRdzsTQ9KFmb8G440zVW/pFDAXUDqNLkaQCh4gikzf/RnqNYva3EOVFnAzXWonwv bLLRRrFbuWNk5yt72KPeZevs+MT2StCBi5ifD4hzxPa8e8dfIEf5wBrr9mr0W+0O pmvqgKDPz8PAnNFnE68wPJe8j2KnUKyc3sBTpYQgR+jUo8xbrP7UCLGtmuTRSsyX lBi5XDZyUC3FjEwr01WfXltwPdGr1Fz2wDFTgLf7ycpd+obzCqBlGE5k0SigxZL5 d6o06vVXQRNiDXYdvwJqxGL6F7aN/KFLQDk6zA8ayUXiwIW+4oBanQi7R0bcaZ3n clCvTj6VIV4xPBY+0jsr9xUoAWyMUru4UD0kHypXOxRY1RZkNNO6ijxC4bA1LaK8 6JDo0PyL2/USD1fXPejGD5J8DkGeMTAisJlx3dHilerznEgr9k7zPiXsER9VWX2c jeOdal8/ZUw98hW2jzexvlV+kQrAaagLhVWE0eITQ9pvnDD/4w9k/iA1gR/YqYFJ
  • KeyInfo (Id="KeyInfo_2279a338-2590-4920-8faa-0371c77f1693_23")
  • X509Data
    • X509Certificate: MIIHBjCCBO6gAwIBAgIQNuSmPoyjk+9HoZcX4mJX9jANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNTA5MTE1ODMwWhcNMjUwNTA4MTE1ODMwWjBrMRowGAYDVQQD DBHFgXVrYXN6IFN0YcWEY3phazEQMA4GA1UEKgwHxYF1a2FzejESMBAGA1UEBAwJ U3RhxYRjemFrMRowGAYDVQQFExFQTk9QTC04NjEyMTkxNDI5OTELMAkGA1UEBhMC UEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQDQpgGLU70GWyfzrVoZ ue1zWh9GvDc6Pl3knWU9cURB2uDz4jiIZ/pLGY7Yd21ZuF1pKZzDgRK9wJTUTqO6 s9s8o+gXbgwOfw0SiME5ZJ22+IDzEn9SKBK3Ptku/DQ0bHt4I4yeV+MK8ZqvHWvP btAKkSo3ivtENJPV2fIrcnTXKzEAA/LedNtRme02tMu8txtlM3mjnpUAzhkOiBXy g/+zpsMiN0crcnS38t6aWioDYnmR47AN1360c+1pPZRjoEtT4ZQYjMz8KMOdncIi qTxuHQfKikW3RNEG6aE5IHQH65xq97KXr2t9dfbN8KOQgUNdyTA8RWdFr8AG57mm Kz+6UKslPA4AU8yi3yVp/ZPz8ttTimkO5HS875CeZ5onSgopx+19Y9bnkrIOTpCN qx+eNItMumpVMTURWJtKBekI7dotA3gDvKmtyO9Obp61hDZGSPidFRi9Ihyvamvq sl7KCtQBgQ0h5pICKj7tb8cjoF38gZ8hrvp2l/+YzXDUhUsCAwEAAaOCAiowggIm MAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwu Y2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUH MAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAC hihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1Ud IwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBS0yEcArCbhNxKy AZvBYgvOSMJnETAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAEC MD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1 bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAI BgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0 dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJw bDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEASQX3lJ70 ip6zEvMB0PbmvTEvgF2uUqOF1heeaIvFypKgsvz3a5qhaDueiDWEatqA6kU3Gudf bYePX109OFRg5jmXq0U9uIgvouHdfK5Hwk3Mc6pTfZexWZ5yLnrK+q4jujeOQ3pX pdbUwEfQbI1SAwZH+cGfX559+yzc+jDKlIk6KendDfVWkP9ZA0qV+HPorVXOtnEy +KaPgK6Wftay3kiGp142r3+OuiDxaXgtoEoJUrI9CZv8e4Q22hsk4QBIa9vueCdp 68C4cpVzYKVS6IHiukBeKKm/dPMiJa2OsK8GGIYfy+6rHCcaSU5yYvYuc/vlhGP+ 8Nn7A8Ggvgu8MmskK2ac/9JKVra1PqLA0EFs4Sba4WGzhzs8KP0ZH26/OKPmbhn2 JAxsdTZHahvN3wweYo7c9liLz/9yebHr/Jfe9FeXP1yfLOCMYpk7g1iXZmCS2rx4 vQM0fU2NAJk96Tbm0YiFp5eeagfyIs4XveBhZRajG9vr2tzJ4Znptg+s0nWMN2Pg HJbI5eUxrdUzzhJ4onoO+Hh1pj5UdkKeeqNEVQhKO4aAxWer4r0GS+DPszmQzdNB F8qGH7SMoTwTERhwgS3J0O1n12RHwywmoV/cf1DySenXre5CDZnBuW0sKE333Ov8 0sPn6yFt0g0VjDsyjRYScuq4+h7noaCZAfs=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_2279a338-2590-4920-8faa-0371c77f1693_44", Target="#Signature_2279a338-2590-4920-8faa-0371c77f1693_1e", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_2279a338-2590-4920-8faa-0371c77f1693_49")
    • SignedSignatureProperties (Id="SignedSignatureProperties_2279a338-2590-4920-8faa-0371c77f1693_0d")
      • SigningTime: 2022-12-19T14:26:50Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: BJDuhP5AeVCta2EmHo+330S+dD2XIGLUM4dedYbeq8A=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 72965527291797334783181722869796329462
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_2279a338-2590-4920-8faa-0371c77f1693_4c")
      • DataObjectFormat (ObjectReference="#Reference1_2279a338-2590-4920-8faa-0371c77f1693_20")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Stanowisko_Zarzadu_do_Sprawozdania_z_Badania_RSSF.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_2279a338-2590-4920-8faa-0371c77f1693_52")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_2279a338-2590-4920-8faa-0371c77f1693")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgEtoZn/MycWOzoQ3IfgEfS4S/BnDCJUpltyW/z5uCOuoCBxHDebvGZbsY DzIwMjIxMjE5MTQyNjUxWjADAgEBAggZepSMFsvTs6BqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjIxMjE5MTQyNjUxWjAvBgkqhkiG9w0B CQQxIgQgGSrtQW0T4+TNbNFNV9iLRp3pNYrrruuJGLdNiwgeiccwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAPq36eIOoYLb3SUbWoeNFs5V1K2+EJIDt131nQrCY i/2iUbqfdoW8g7oaIJWZadKL/41OKFQV69HzPZKAJVX1s8ZMk7tGPI9/HXqpfIwC O6MMkD5HVyh7BRy+S/5Cxvrq82uytqSojY1PYXSqHNvOTNAk07EuNlO+2hv5AA1x FwUprAeK/8mofJzdf49wQ+wA4UZvP5px0OBPtJjasEzkrYV7JGkjYrpfQ5JbwxFn 8s5bbko2kftL+RJSG03AeUWNs/g14FZxmUUr875TeJ9xrkjywXUK2NzeRGoxqUsZ 34+XXt/Ei3L+pHD/ynY/XhQAImiTZvlVaAB5xAeDK0V+fI1WFxMHiK8Ocz8aIvPO G+F+7dbVicwUolgaiYiCg/yipR2z68vZRH/m+zHzltt9i9DzJ1IqhimrqT0FDh8a TM6Cchl+xXk+C+8WcpzkoFLndmLCC8GS9Voix5cT/RSEbcwfCPrspxIg3hR0L3Rs 6goRt2oUjiJwHoj06mZ/E1il+8G0Zpv/04o+DK/KOrCUlzcNQJ9xnkqq9mPTT7fQ kAXL/62MK2hgiKTGO9Ja9VBIMR8A05zGnAyKQKtHOdqqkIbjl5ia3TnHsfhWxJdF fB5CD4V6gqqqwqJVk6hJrAqw0MHXaCiH0ak31ADUQdCGJr8SAOyFzCxSlC82zZT2AsE=
• Signature (Id="Signature_650c4bf2-37da-40d3-931f-989d9b871a33_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_650c4bf2-37da-40d3-931f-989d9b871a33_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_650c4bf2-37da-40d3-931f-989d9b871a33_20", URI="Stanowisko_Zarzadu_do_Sprawozdania_z_Badania_RSSF.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: E7UwNkMn0u4uMS3oB4KN8PhiKItAweOQgT+ISraXO6A=
  • Reference (Id="SignedProperties-Reference_650c4bf2-37da-40d3-931f-989d9b871a33_2f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_650c4bf2-37da-40d3-931f-989d9b871a33_49")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: J2FNJnQFh44IEfBKnHbrZTNiwxBpYzepfPR6hOc28wA=
  • SignatureValue (Id="SignatureValue_650c4bf2-37da-40d3-931f-989d9b871a33_55"): Q+NJq1rJPQs0yJYTmV0XKI1fMLuV6bCFfAbPJPrq5KaeGCf/wMkbU1sWRyB0CcLT G08dzSZnezFt2lyX3zLrjYQcsGtDedq9OT0c4PQ1sk4olFMIDVk5BqhCh3j1pr96 iiB2qanjWHnlO3lwMRztd0IhVK65rjWEsimeKPYZd+4HBFcCrbBOkDVHuzhfVZTB PdWtePY0x05vmjw820V2mHS3hnTsE0eHoHuoVAsFFJTYtZi0ql9itNwxFzIIvtGl ydqL/j7vYAeSPB5T08+KWsDif2bXxZ6cxabKUU6AL1kdqsxqDEnln/dX6PQzqjXQ 5IC6Z15d0OMX9HzRl/n7QGvjpAZmG8QYBbQtuO7Uee8DtJDDebxCu5DXV+/SY/TR cnlLquRKWEhRIi0eCDkZFbbGVyAuZ2PM3WbDfRV1e2AWEbXLGgVnepByrVe0+B/b 6ncV7ARKg91H+vOhJJ+Aw2MHYOGbSiTNneECx3Wy4pGVOtFbFwEx50V/xI8bLZxW
  • KeyInfo (Id="KeyInfo_650c4bf2-37da-40d3-931f-989d9b871a33_23")
  • X509Data
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      • SigningTime: 2022-12-19T14:48:00Z
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        • DocumentationReferences
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        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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      • SigningTime: 2022-12-19T17:07:14Z
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        • DocumentationReferences
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