Asseco South Eastern Europe S.A.

Environmental & Social Information • Feb 27, 2024

• Signatures
• Signature (Id="Signature_1ff6c1ab-5ff2-4532-82d4-120148f7af47_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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  • 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_1ff6c1ab-5ff2-4532-82d4-120148f7af47_75", URI="YE'23_GASEE_Non_financial_report_2023.xhtml")
    • Transforms
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: X966549/tJ3BTjgrAi7jSU+C3q5Oqrjg6gQpRnKjSsI=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: OPQv8ut+LD+uZPjdEN6vzH9hJQ4lLmOw609pQy74AqU=
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  • KeyInfo (Id="KeyInfo_1ff6c1ab-5ff2-4532-82d4-120148f7af47_76")
  • X509Data
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    • SignedProperties (Id="SignedProperties_1ff6c1ab-5ff2-4532-82d4-120148f7af47_1c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_1ff6c1ab-5ff2-4532-82d4-120148f7af47_58")
      • SigningTime: 2024-02-26T16:54:04Z
      • SigningCertificateV2
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: XzM5D6RvtXB+Rzm4U+TI+oDLh/oemu1PgdU+P6CCXaE=
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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_1ff6c1ab-5ff2-4532-82d4-120148f7af47_07")
• Signature (Id="Signature_a966884e-f95b-4795-9529-b549d5a3e0a0_4f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_a966884e-f95b-4795-9529-b549d5a3e0a0_17")
  • 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_a966884e-f95b-4795-9529-b549d5a3e0a0_71", URI="YE'23_GASEE_Non_financial_report_2023.xhtml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: X966549/tJ3BTjgrAi7jSU+C3q5Oqrjg6gQpRnKjSsI=
  • Reference (Id="SignedProperties-Reference_a966884e-f95b-4795-9529-b549d5a3e0a0_7e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_a966884e-f95b-4795-9529-b549d5a3e0a0_18")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: uMHcpIpOzSYtd2LFmXUEnXbjhjtNk7wHhufl0PgOgE4=
  • SignatureValue (Id="SignatureValue_a966884e-f95b-4795-9529-b549d5a3e0a0_04"): dVeed+d27t7GFpWY+oe9fnoZc9IHkZ7GuLMaaQTymF6T/Bomh3IwziH3iFJaZUrt koYTME4HYmC9wPlg1n7gyRGd6h19cxhLnTA5/r8I7sgHc4k3q9zht6LMdZzJXi3D yuOkdCTMuw0lmBCR0yaiJQw7XLNdTubO/J6s4KezUgO2yHzgcjUfFSscJF+zL0oc 7EBJh4hJt7p9PCNGTPi8AR6a9fjb3K6skMrSVX8gSArek3GS82BNEmE+ASaxwmWE 8Hdv5DwRLgb2prRNn2AO9myajjG4Ad3NltdTworJddcjlgGyZ6MaOJf9gTE7DnqB qxWCRBYUqBdT5XJN8Gmlpw==
  • KeyInfo (Id="KeyInfo_a966884e-f95b-4795-9529-b549d5a3e0a0_72")
  • X509Data
    • X509Certificate: MIIGhTCCBG2gAwIBAgIQMrF68rpgnOEGV0jl09uBSzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwODE3MDczNjU3WhcNMjUwOTA5MjE1OTU5WjBqMRswGQYDVQQD DBJLb3N0YWRpbiBTbGF2a29za2kxETAPBgNVBCoMCEtvc3RhZGluMRIwEAYDVQQE DAlTbGF2a29za2kxFzAVBgNVBAUTDlBBU01LLUMwNDAxMDI0MQswCQYDVQQGEwJN SzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANrhVjS5DPT98pOGGr/Z +OLjl2ogMdZkwz6FFzbO7hgFZtB4H5Q+oJtmq/3JF75kcbGLlXb2zxCazzRQmnDA LnRrWZFIVy8J1nqDZmeN/eb3b2vfgDRNMDY1P597SLTeVoFCZWYG0szd9WZNT8Qa 2g64tqANYpFQtkFrg5pJTnA/qLKZM2wN6+7z4dhGo/a7Clee+07oyItAn0xKo0iv iFJUZz+2LEi78jijSQ14cg8dG6JaQg7XtHmunZboS+CkCWOk2tAnxnvbZ1hrRdbk DAJXz4kMfdR9iwviCa6GSF+ZEmMj00NzG05VRJuMMjHacfdOkCMZlJITec+k0HKS bdkCAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4Yl aHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcB AQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0u Y29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNh XzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1Ud DgQWBBRz8HSRVxPVpUg6K+qmOdXpBUlEWTAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0g BE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFo dHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1 MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8v cmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMC ZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FD QS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0B AQsFAAOCAgEAnp+LUZrmKTwtinzzmU3BnwrM/8uSvQblxT6erCu6fFzLBSSXuIbn s1q7r3dOmOVZaoPy7yJgQP7V2yC9aDr6Ivzk8VpH+vByFgRbdhGjPSMWFeL+Ceqg CWghoi+FTKXTlJW7TQMmBrN625fG9GBXQPlXURtqhW0Chn3arzF5DPgP6pmbh441 ZtZDM8mMy9C1IrVTr8kWcG92do+tsu7h/zH4BlSazFroc1b/Q+MgWZtg48w8Etuo nyv57jd1JqaCNgI51qSILxZ1TQoeMcqYwCc8zgq8C7g+sYR9tLmH8GEib7JXTmee 1+DI7s9u2mWqLJUUAebiljd/vKnT5DoOWBZMKr6NFQJi4S6Y/b/fJqEH/CoPUVzI dzuiWasViayIUOMKoG/Qp5VYolPUrc4yKSr17yqSVDIPIcQhu1nuXYTiLXwkzee1 BRUEOvr0ukSYptfrmMp3xgq6AKk7L60/ei91oNtWwP+FXWRtDT7bqWlp0ytg8p+a NflcL8u4uW5VdQXYlOB4hoZcI1yB27MSLhIbYHRPa2qeFr4subHkGYoiz51Ef46L 2fKnncroWXHqqF9EUJf2iGmXV6VbPGxO7GQUrAgftpEvnQscn6a0at92LE2+l4Y7 sgFYhaUMZZFIVgFFoJpo6jUDObmUfDjwA8Pz3Yiw2NRuV1yiDY1QgsE=
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    • SignedSignatureProperties (Id="SignedSignatureProperties_a966884e-f95b-4795-9529-b549d5a3e0a0_5c")
      • SigningTime: 2024-02-26T19:58:49Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: zprTBI5vJM2zWVF20xEuX1ixHz/eeEWgvUAhiqrzQ3g=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 67382930018074441636800515538606063947
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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_a966884e-f95b-4795-9529-b549d5a3e0a0_03")
    • UnsignedSignatureProperties
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