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

Dec 20, 2022

• Signatures
• Signature (Id="Signature_815dec3e-1161-4f17-b389-0bda493e0901_14", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_815dec3e-1161-4f17-b389-0bda493e0901_4c")
  • 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_815dec3e-1161-4f17-b389-0bda493e0901_2a", URI="Informacja_Zarzadu_o_dokonaniu_wyboru_firmy_audytorskiej_do_badania_RJSF.xhtml")
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    • DigestValue: 9EYPVRD2w5MLr5OSkq5dm17pgAMge5bkdUL4qL0YRb0=
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    • DigestValue: 7KdJRxSHSkAUch0gvdOmIB7hZusUd+OUp5h2JCzbDDY=
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  • KeyInfo (Id="KeyInfo_815dec3e-1161-4f17-b389-0bda493e0901_29")
  • 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
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    • SignedProperties (Id="SignedProperties_815dec3e-1161-4f17-b389-0bda493e0901_43")
    • SignedSignatureProperties (Id="SignedSignatureProperties_815dec3e-1161-4f17-b389-0bda493e0901_07")
      • SigningTime: 2022-12-19T14:23:42Z
      • 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
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      • 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_815dec3e-1161-4f17-b389-0bda493e0901_58")
    • 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: 2022-12-19T14:47:46Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
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        • X509SerialNumber: 162548651914574664848288355020178769460
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      • 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_09cd07c0-64c6-4221-8a7c-722d83bfcac1_5e")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_56316004-3750-412b-90c9-fa207022b427_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_56316004-3750-412b-90c9-fa207022b427_16")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_c83dd813-57cd-4816-a680-7b92cae7bb03_06")
      • SigningTime: 2022-12-19T16:57:17Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: cMvdk157HwAXgXMKrzdie5XZ7MHExHbGSSp2ZfWeXgY=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 57707193022063220548297887560862390781
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_c83dd813-57cd-4816-a680-7b92cae7bb03_47")
      • DataObjectFormat (ObjectReference="#Reference1_c83dd813-57cd-4816-a680-7b92cae7bb03_2b")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja_Zarzadu_o_dokonaniu_wyboru_firmy_audytorskiej_do_badania_RJSF.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_c83dd813-57cd-4816-a680-7b92cae7bb03_59")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_c83dd813-57cd-4816-a680-7b92cae7bb03")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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