Cognor Holding S.A. — Audit Report / Information 2024

May 2, 2025

• Signatures
  • Signature (Id="Signature_1be6fce9-6394-4336-b617-d253c013eb0b_4e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_1be6fce9-6394-4336-b617-d253c013eb0b_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")
      • Reference (Id="Reference1_1be6fce9-6394-4336-b617-d253c013eb0b_70", URI="CognorHoldingJSF31-12-2024PL-2025-12-31-0-pl.xhtml")
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 7XdOkE7ncWF0ddPj+P2pVqGvPVEwLyxCnV0e81k7ylc=
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        • DigestValue: wUt2uZWQ80Z+XsnLCLNuElwEBzRDMrEK8kaQbojg7t4=
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    • KeyInfo (Id="KeyInfo_1be6fce9-6394-4336-b617-d253c013eb0b_73")
      • X509Data
        • X509Certificate: MIIHAjCCBOqgAwIBAgIQeEj6MaMAOMkr8cGCbuwP7DANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjUwMTA4MDcwNjExWhcNMjgwMTA4MDcwNjExWjBnMRgwFgYDVQQD DA9Eb21pbmlrIEJhcnN6Y3oxEDAOBgNVBCoMB0RvbWluaWsxEDAOBgNVBAQMB0Jh cnN6Y3oxGjAYBgNVBAUTEVBOT1BMLTc2MTAyMTA1MjEzMQswCQYDVQQGEwJQTDCC AaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAKkVxoc4WzKTwDqtk0+cQMDI u/4IeJ0WMqsSUdYg5PaU1hJr87DgER6klSzsgltW1YuPwVHNTOxlRCcdqVTMBAYj 4vMVlfJy+xMppxQvP4MIsVVp4kankB0EunIfRIjUEyJqi7AN7F6jGaKGAKOomfNm CsXNIQtkeee9ak+c2/xtRiPloZHvhYPNEyX5gprG7LVFzweG8M1TXlsmYFUETL2O pYfY/yIIJ6JsoVCJW1FyihHj2MsZ7z15eFXosWDc2Sw7Qaj1r5ki5WR+D1r42u+t SGBazp8jGfceS3TvsF2PLJwMi929pwK7MPtF79foXjpDYN0ZFuUxZTR8lREjf3b/ TrFA99M+tK+MaLa0sORctyh145IX3YW/KYNFjXm7KWNfEVQSdOFPyxICxc2gF0vh 7a5G6bqWHQUe2XYrhPIQktqgO024qXtE9YdVcdlizUn9AeRCRU8QH4zsNgLeIW0l 36w1GvI4J/5WbXJ0ANkpxO2zac3D15Zqt9NtxFspFQIDAQABo4ICKjCCAiYwDAYD VR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNybC5jZXJ0 dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEFBQcwAYYg aHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUHMAKGKGh0 dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYDVR0jBBgw FoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFA7UgzMkOSQd39ufAF5t d2aJwgP+MA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xAAQIwPwYM KoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2VydHVtLnBs L3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEBMAgGBgQA jkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczovL3JlcG9z aXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYTAnBsMBMG BgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQA0eLjLhdWDKvIU 3gm6kRPAcwFWJOYuoIJfZyPRnCFTWrDEqYyj5bUmthj05J+dthQCcw/To+ZNx4eD vMzFjdUtEgp1KtQFH1NWS3RmngJSema3piD3evZyofLzs8trJc1jSSnkhGYIP1DS y7eklqhoKEdMWx0n2G2c+JxBFbtK4UztpjL0EMDAkW/zDpvd3oyubXIqaaRpDzje LiLhUiHlPlFnSePkGSIxnSzZ4Fbe3A+/U50vz/43vXlrAhtCiKD1L0PPkC1+44OR ar9IlAH4OQ0i1aMYjZZWjUlBCwyrpkeYWEbDN4WH0+93e9XX67xh9nAzYhy/5TI3 boHOQVCf8YPmEqb512Xw8vT6uxTqW0hYYHQm823TDOjeke0ouQoqDjmCxvM9AGqo K3mV4eJ2hh0aI0uWLWI/5T+jCVTAxgcB2kjmzpqGTi/yuBChyfmgu/dpGglix4hS l2UNd2nbSXRfFMLmu3J0DSIxS4TaraNLAbeC6W9yZr3mKUmtAZr35K/cJwpBZH2y OhWsP/hOhgRLEGPifqCk6WVJjV1m2xKgi+/i+DMt9A8dog0HaBNjZNauQAmvKKJo T66P8TYLRRVNlbENyGkgqBGtCZYhmfHjvyhIrA1b5cWgcHRM+gEaN3W1OEFOtW+w HKy1grl/bOL/6TQ1XCuW7VYahYKYxg==
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        • SignedProperties (Id="SignedProperties_1be6fce9-6394-4336-b617-d253c013eb0b_19")
          • SignedSignatureProperties (Id="SignedSignatureProperties_1be6fce9-6394-4336-b617-d253c013eb0b_5d")
            • SigningTime: 2025-04-30T14:46:35Z
            • SigningCertificate
              • Cert
                • CertDigest
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                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 159886279403031613218633942362680463340
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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_1be6fce9-6394-4336-b617-d253c013eb0b_02")
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    • SignedInfo (Id="SignedInfo_0501e5b5-bb4f-4965-a2ae-8706d62837fb_1a")
      • 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_0501e5b5-bb4f-4965-a2ae-8706d62837fb_7c", URI="CognorHoldingJSF31-12-2024PL-2025-12-31-0-pl.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: 7XdOkE7ncWF0ddPj+P2pVqGvPVEwLyxCnV0e81k7ylc=
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        • DigestValue: eUOzm05tAtywxR4VIl7iuwgQJb+f7GIak/9DNF21Heg=
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    • KeyInfo (Id="KeyInfo_0501e5b5-bb4f-4965-a2ae-8706d62837fb_7f")
      • X509Data
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            • SigningTime: 2025-04-30T14:54:15Z
            • SigningCertificate
              • Cert
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              • ObjectIdentifier
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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    • KeyInfo (Id="KeyInfo_15fe12e0-dba8-4436-901c-03d7227ec1da_23")
      • X509Data
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          • SignedSignatureProperties (Id="SignedSignatureProperties_15fe12e0-dba8-4436-901c-03d7227ec1da_0d")
            • SigningTime: 2025-04-30T16:32:22Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: y3xudMScgtMmPgyX9r3SIOe2Q69RquMZreY19jW091A=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_15fe12e0-dba8-4436-901c-03d7227ec1da_4c")
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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
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          • UnsignedSignatureProperties
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      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
      • Reference (Id="Reference1_19e50c74-28e3-48db-985d-e2303af33cb4_7e", URI="CognorHoldingJSF31-12-2024PL-2025-12-31-0-pl.xhtml")
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • KeyInfo (Id="KeyInfo_19e50c74-28e3-48db-985d-e2303af33cb4_7d")
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          • SignedSignatureProperties (Id="SignedSignatureProperties_19e50c74-28e3-48db-985d-e2303af33cb4_53")
            • SigningTime: 2025-04-30T16:33:56Z
            • SigningCertificateV2
              • Cert
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                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: y3xudMScgtMmPgyX9r3SIOe2Q69RquMZreY19jW091A=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_19e50c74-28e3-48db-985d-e2303af33cb4_12")
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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
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          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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