Comp S.A. — Regulatory Filings 2025

Apr 15, 2025

• Signature (Id="Signature_39fbf88c-c24d-47b1-9b34-d301750c84d0_42", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_39fbf88c-c24d-47b1-9b34-d301750c84d0_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_39fbf88c-c24d-47b1-9b34-d301750c84d0_7c", URI="comp-szb-jsf-2024-12-31-0-pl.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: Tcni59I9j6lOZCnIzwKvf8ooX2EsSxE0kANqlqPRwKs=
    • Reference (Id="SignedProperties-Reference_39fbf88c-c24d-47b1-9b34-d301750c84d0_73", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_39fbf88c-c24d-47b1-9b34-d301750c84d0_15")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: UXze0t71RA4euW5RuBAf+04dGUYF0cwfjP4Ebi5eHu8=
  • SignatureValue (Id="SignatureValue_39fbf88c-c24d-47b1-9b34-d301750c84d0_09"): AzqqjYCYmt6bWEOK5QZXWvjiDiNkhMRGAswRGY3Y92veY1xFD+9Ay6FAQkHWdjbd 9Q/kAlzmVbF3+Z4pe2uQ07/+JHooXEeCS97L+2Sb2O1xqNK+eZCTrkCKkQ2E8svD DEhAUptVnzS7q0+aoea/FE4OX5a7HZIkufBxsiq8HKuvAUMdcWS/WVRsoktuuATF X3SmwnLKWADN0TLAZAdUJJShqMT6uEiiH4FLNxVBhx+CkHw40TKAFkCEQsMTaO+f SD723JvDAcHFxnXd3osHYAozc8xkWAPn8RjOQ9MH5us0ATgxcUfvz/yhj35n47OG 7it8BzJM4KyT4tRQXtGCkIDcSdPT7uxM39xlSf19FgMjE8lBe0qSH4QJtjKVSxkk AxzmAC9E4IGMKvgh1eoktuZHsdSfOTE2LuFiEGfbMlnBpAR8dAmBOXRlOLNYAExW Dqll/5emgI05JRC7quIcm7sutrNC+Q5q2DFdOo2dHxFiQIIrCThdiwtOXt5Nu3Jq
  • KeyInfo (Id="KeyInfo_39fbf88c-c24d-47b1-9b34-d301750c84d0_7f")
    • X509Data
      • X509Certificate: MIIHBDCCBOygAwIBAgIQLBcKQntG9946/4hE69PZxDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjQwMjA5MDQwMDAwWhcNMjcwMjA4MDQwMDAwWjBpMRkwFwYDVQQD DBBJTE9OQSBPUk5BVE9XU0tBMQ4wDAYDVQQqDAVJTE9OQTETMBEGA1UEBAwKT1JO QVRPV1NLQTEaMBgGA1UEBRMRUE5PUEwtNzEwNzEzMDAyODExCzAJBgNVBAYTAlBM MIIBojANBgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEAhi9thX2V+cexKwTtiPrC axuv9AL3YAQqDvdeqgntsZ75Sb8CKHVo1+vpSSnnv+X9C8yQE0j/svGLeUgrAiok tfK9N3+YWgM38y7PHO1CMo8pe2/420sFwoG3n+lrFvO1X8j4Lfy5Q2S40FImfOua PGbDu/XJDc7sIFxXgH/LQBk30zCdAOI+0peCPg0ou5+svLz8E96V58/tG7oi3PqX w+Y2Icvb34qEVmz6pdlIC9tDK3bViqA+k5iCApDm3PGw/bUd0MHPcRWkWO4CdT9n 2UJg42aUu4MYbp0H6q/Sgdj8Crh5nmcj9+8S1Vla2myr2TUt8pdJr/G1dm6oFOxn tWcIgm4vppx2moHunu+3/Rvj+DTt1Q9Qe1lz4MJiG/1YU+T6B2D4+J5s4eHkre8C 2p5MCSjfXe/cM4ToT/zLFZDH4Ir3Do3wzIb2rBVxRpqCFyVgp0jFUR9EDjJYZJle CMj/V1WTYboYyeToV4o/dynkH3GyG29Iucna5M/MfvP7AgMBAAGjggIqMIICJjAM BgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2EuY3JsLmNl cnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsGAQUFBzAB hiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEFBQcwAoYo aHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAfBgNVHSME GDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUfQtBBiZQvpDQ11mo c5FO07S7m9UwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL7EABAjA/ BgwqhGgBhvZ3AgQBDAIwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5jZXJ0dW0u cGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5GAQEwCAYG BACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnkuY2VydHVt LnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBABihZKFaXtZQ OTrPqNRHugfhI7Ho6YpPlaaUuOphhlVr/g3rf0UvEB+M3eEg4JGbDT0eCedsB1Qi H4QePWKzAxrwaJp4UPPFmMJ++s8tymBOJnggJewxUv8n8KLcXbIdNwjBy5Fv8nP3 1ExaHGM7zHuW4OaBtgCuJ3Ugs7zhP+jjh1mWPUhG/GJWiQGWEqp6NV/hLJHnVkrF ghicS9V9fvyWfgyLZiEyDgJPj+snsKRPG9lwViFfee8/L1x418s8ldPmPH2p3wD4 yynu7AQ82Y0s3MfUwJRllNh84f0Dvok6Ip8qeNGzN//UdUfHku0f3XKUt56ju494 4tXuWPLnkPWcKQoC8gZiX1W6En2d/UVBl/hI7IS2GN1qyrb6cXEBHJTt9Bj/KZqe +9RUwhFZfDJUa+O80DWjCT39WWxss4W5hUlPIUzMAnBp9CRTDyG7BRnMmB18Q0KO 0FnHklRFg9SxM7zWSDBlwZJAW8b/83Z3lAoPMHSOxds9Jk2N0S1xPB/WVPcb2NEn glvlbyBrfNknl+tj6+ROPRo158E5obKy7TXo0kYKN3Pa71gmkkIRsLjviIEFxPl/ wLZZ+HaBFJ6AjEdGRLzLHexCCWVTIf3Z/j8MGMO713at5WHeGXFoSGw6GVbh/Wof 5753QV2STcH2VhzPgcQtiSUF9W2sKnHR
  • Object
    • QualifyingProperties (Id="QualifyingProperties_39fbf88c-c24d-47b1-9b34-d301750c84d0_18", Target="#Signature_39fbf88c-c24d-47b1-9b34-d301750c84d0_42", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
      • SignedProperties (Id="SignedProperties_39fbf88c-c24d-47b1-9b34-d301750c84d0_15")
        • SignedSignatureProperties (Id="SignedSignatureProperties_39fbf88c-c24d-47b1-9b34-d301750c84d0_51")
          • SigningTime: 2025-04-15T10:44:53Z
          • SigningCertificateV2
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: vd8wZU+yvmNfB2mYjFimiIDwelRU5veAe4FlPQoJf5M=
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_39fbf88c-c24d-47b1-9b34-d301750c84d0_10")
          • DataObjectFormat (ObjectReference="#Reference1_39fbf88c-c24d-47b1-9b34-d301750c84d0_7c")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="comp-szb-jsf-2024-12-31-0-pl.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_39fbf88c-c24d-47b1-9b34-d301750c84d0_0e")
        • UnsignedSignatureProperties
          • SignatureTimeStamp (Id="SignatureTimeStamp_39fbf88c-c24d-47b1-9b34-d301750c84d0")
            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
            • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgQYnuZwcW87OBgj75k4UapNo5KBR5Mph4dKwpg4ytrLECBxHDeiM3t2QY DzIwMjUwNDE1MTA0NDU1WjADAgEBAgkA4+1t3hMUFL2gaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTI1MDQxNTEwNDQ1NVowLwYJKoZIhvcN AQkEMSIEIPBq+aQanQww1cvlv+wa5gLVQOJ3R6hNm/3qb/47k99RMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAC+S7QVIs8PgPCbP8HFRPoxlpyTONfbW4i0zEdo/ 1pDBbJJ2BVN/IuWrvVrAk8241rsXTZ8Hwapaxa8i+FYa0caQ8cfbppr25uL/zJlo HDNApqHllNQoA+pHHS+rROmpf505nGAraOUGhcQl62zwYEHD7/LdbbbTFtyE8jd1 ehzyWU1GLkd4eqlQfziS/IAHRyjutPH02lCIKvfy/zYIH4us0DG/GbkI58vyL9nw 3/INObqjh5MW0wsICcONYKgcHL9/ozOzUUTX9yZHsrIifL0kuUb1kNotNyZ5cmQj ew0gO1JNT1VRYs1/cb/e0kQsmqaoBJ3WleiLJ0sU4ZsjINbVDqLbKy8F9Bscwi6+ zMj4x9ztGX800s/uU23+OQTTYcxOJVGvqq/aSG6wDP/DYStkYgbNRvRKu2n4tx3X ZkE6h14dwkNiE9glrFBp+JDRPgEu8TmvVlGT9AEEBbaQ6tGDgh/Ntnq++G9RCzRe 7+RI3uEUpjFUn9co9jSC8qbo/5tOYl2PHqQUSkEv48I7uZDCWC/3P/0RYD+vj4g7 qZ+PYSH3JXY7W2N/8HwJYPimVVh4ccvOfhUsN8Rm1qFr7YLS7L72O8aDUjOrKpfW Y/KkMBHV7d1Jh1bsg9FLF2OwQHTSbgJcJ3Jead3yFmXdGcdAxMWyER1icCFHL9g2 iqxs