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

Apr 30, 2025

• Signatures
  • Signature (Id="Signature_dc809b5b-4dcf-4f90-aa91-59f717cf27c5_13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_dc809b5b-4dcf-4f90-aa91-59f717cf27c5_4b")
      • 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_dc809b5b-4dcf-4f90-aa91-59f717cf27c5_2d", URI="cognorholdingsa-2024-12-31-0-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: UFKnCIvSR36Gp6gRc7QKbnazg61eYgF9lHItYwf7SgA=
      • Reference (Id="SignedProperties-Reference_dc809b5b-4dcf-4f90-aa91-59f717cf27c5_22", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_dc809b5b-4dcf-4f90-aa91-59f717cf27c5_44")
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        • DigestValue: 3pdl3mEaRmqnbH5rLxKCvemz5znQYwECczbNlvzc4ZQ=
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    • KeyInfo (Id="KeyInfo_dc809b5b-4dcf-4f90-aa91-59f717cf27c5_2e")
      • 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==
    • Object
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        • SignedProperties (Id="SignedProperties_dc809b5b-4dcf-4f90-aa91-59f717cf27c5_44")
          • SignedSignatureProperties (Id="SignedSignatureProperties_dc809b5b-4dcf-4f90-aa91-59f717cf27c5_00")
            • SigningTime: 2025-04-30T14:46:33Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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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/zip
        • UnsignedProperties (Id="UnsignedProperties_dc809b5b-4dcf-4f90-aa91-59f717cf27c5_5f")
  • Signature (Id="Signature_273ea385-1fc2-43df-9d35-63cd51ee8b3f_46", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_273ea385-1fc2-43df-9d35-63cd51ee8b3f_1e")
      • 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_273ea385-1fc2-43df-9d35-63cd51ee8b3f_78", URI="cognorholdingsa-2024-12-31-0-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: UFKnCIvSR36Gp6gRc7QKbnazg61eYgF9lHItYwf7SgA=
      • Reference (Id="SignedProperties-Reference_273ea385-1fc2-43df-9d35-63cd51ee8b3f_77", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_273ea385-1fc2-43df-9d35-63cd51ee8b3f_11")
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        • DigestValue: TS+kD7CgSUZ2LOzVl0dIQx2CQw6zHP+l1oDiicyoGeQ=
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    • KeyInfo (Id="KeyInfo_273ea385-1fc2-43df-9d35-63cd51ee8b3f_7b")
      • X509Data
        • X509Certificate: MIIHFDCCBPygAwIBAgIQBavqDXWt6Cy3ZzWjrb3brDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQxMjEyMTYyMzE2WhcNMjcxMjIwMjI1OTU5WjB5MSEwHwYDVQQD DBhQcnplbXlzxYJhdyBTenR1Y3prb3dza2kxFDASBgNVBCoMC1ByemVteXPFgmF3 MRUwEwYDVQQEDAxTenR1Y3prb3dza2kxGjAYBgNVBAUTEVBOT1BMLTY1MDcyMzAy NTcxMQswCQYDVQQGEwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGB ALdE4kHVga7EXVuAkk7QsLlRf0qcbYnzL9mw3MOO0BY3tLZdI2rKYtTRax65fr9J Bt94mGIM1IdZEyK+kj81x+LaH9FZyEvzFEj8H/FP6iZHvhV/v9uF6uAXW69JEavL HbAqg0luoJ3s/ElBkNVgIucStcCHpFusODLYnncMhODr0NURwiohdqKgSatXUJ2u zVLz/9StWTFfpgBP6OC75iyDuy2dlssly+YRoLnd9gMfU9lXMAuWOiCaCUiRFOkN xSZWlQvcKSfd97lW2yoLimiJT60caKktyfrR0uy6zioA+sXWMe1MhE5b5G+UioH6 p2EeSDkBU8c9H+Pwe5YD0pWUuVVwTtUzKZgt5TqNSamNm7mQYt4EdT/y4kcjgVcn oTQ8FTezOLd/7EHv02egDUsPsOgGRbc7wFqiLQwe+ximruc12AH8ZN1987PnUGoo yswd5oitDRzIL9muYOyJYfGjew9AV69iXuZaKyoq354jqS1DIV5MDZ9kYr7dcFEb MQIDAQABo4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVo dHRwOi8vcWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEB BGYwZDAsBggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5j b20wNAYIKwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2Ff MjAxNy5jZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0O BBYEFDTOZLIr87YGIh85EUHcv72smwf9MA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAE TjBMMAkGBwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0 dHA6Ly93d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUw gbIwCAYGBACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9y ZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJl bjA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNB LVBEU19QTC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEB CwUAA4ICAQCNfDMN2sIUKldjLrqcOUr5tLENRkCrBaqt7zeQCz50Rs+x5nTyzz2z TI48/W68unHcJljCKft3ntkJmu1EPd0nRkDl8fuv8Pqlf07rNqBnRGt5hB4Tlmg+ BXBMJ7+A8sbD/904YNsM0ZCfzhk4KqAWkiwHvgfd3kBmxFZI320fGHRBKxl6FdD1 lnu2M6fVd6rZBmQ4s2kaowKM9e7ahf9ncfF97z0uvnxP9hWL6FQghV3aNaPK0axT wHewJh+KCIlGDvTCLbVkNXBmsYX3nJ30VHgkTSsTWr/tW5kj76ZxzwNLdjrRJPZ2 Q1mwFE4qYO0QlUdRIV3rJ68ECcLS5WPrc1/ewkd0hcqXvrdOGgZwmJ9yQ4rlvxIf fNezQa/l60m1WcpdUXrlr2icVk0FiAC4iIvYPKFYhfh8oBtV8oUSmI4VIBlAwxT5 5Nfa5MQfsijWQy+axrkIqNtG+Nqa2iws2YdXUWLwRo9yaFplmeGit/BtJXvxtYDE Pul2ZZdXj2d5iGA/r4Aorw+RwgeMrhP4v70jefBuTo+6e4zRHk3a3i6akGiJQRj5 ags5ds6aUO57sWFPsaJl+VPYkq7CBLLqTRQ9S8wF5COpXrvKzDDPdYl9+UjwH4Uq KVPR39IXErvkRa8Gm5g9W4cjx97RmGqFPVKoBS8eBEjqcHFPvLAEAg==
    • Object
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            • SigningTime: 2025-04-30T14:54:12Z
            • SigningCertificate
              • Cert
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
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            • SigningTime: 2025-04-30T16:34:00Z
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                • Description: Opis formatu dokumentu oraz jego pełna nazwa
                • DocumentationReferences
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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