DB Energy S.A. — Audit Report / Information 2024

Oct 30, 2024

• Signatures
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    • KeyInfo (Id="KeyInfo_7c130570-796d-4359-8a01-5a793ef54284_28")
      • X509Data
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    • Object
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        • SignedProperties (Id="SignedProperties_7c130570-796d-4359-8a01-5a793ef54284_42")
          • SignedSignatureProperties (Id="SignedSignatureProperties_7c130570-796d-4359-8a01-5a793ef54284_06")
            • SigningTime: 2024-10-30T10:47:12Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: 3Aaq44BAqiZjQ1AtdbSHjHdk4hSXRBMd8tccXHw1xfU=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_7c130570-796d-4359-8a01-5a793ef54284_47")
            • DataObjectFormat (ObjectReference="#Reference1_7c130570-796d-4359-8a01-5a793ef54284_2b")
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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_7c130570-796d-4359-8a01-5a793ef54284_59")
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • Signature (Id="Signature_1655fd48-2277-42dc-8c6c-8edd5f6d5768_4d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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            • SigningTime: 2024-10-30T11:30:19Z
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                • DocumentationReferences
                  • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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    • Object
      • QualifyingProperties (Id="QualifyingProperties_f089eae2-2959-4781-811c-93330b7e546c_4d", Target="#Signature_f089eae2-2959-4781-811c-93330b7e546c_17", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_f089eae2-2959-4781-811c-93330b7e546c_40")
          • SignedSignatureProperties (Id="SignedSignatureProperties_f089eae2-2959-4781-811c-93330b7e546c_04")
            • SigningTime: 2024-10-30T13:34:30Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: kleRNoDIDvIlXvp4xMXCJmql6IT9haAS9vDEnA8xne4=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_f089eae2-2959-4781-811c-93330b7e546c_45")
            • DataObjectFormat (ObjectReference="#Reference1_f089eae2-2959-4781-811c-93330b7e546c_29")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Informacja_Zarzadu_sporzadzona_na_podstawie_oswiadczenia_Rady_Nadzorczej_w_sprawie_wyboru_firmy_audytorskiej.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_f089eae2-2959-4781-811c-93330b7e546c_5b")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_f089eae2-2959-4781-811c-93330b7e546c")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
              • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgaCgO11daeUBCMJYB2ARGn671VOfmaO1eKoWTxwOkIUUCBxHDegqfxGIY DzIwMjQxMDMwMTMzNDMzWjADAgEBAghmE+f01tYop6BqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjQxMDMwMTMzNDMzWjAvBgkqhkiG9w0B CQQxIgQg9bx5jaKJwK7ncRe7x9iwpE1l3eFV1z1PrMJOoL8AS4MwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAWk4w08Ss3FylCKypD2gtXN5+pEwZCT5lMf20GXKa Ru6eyRak7m25rVwap6lhmQplMWX/T7inlQA1k/0FKbqcAD6hDhf9ssnvMp7q11ww wbdU4ArTO0b8bvAzj4leSU7QiR2tZuyDegGiFsvtEHJQxxC21R323qSXa6RqMY3p uFPm2ooKQjheqlEttgQeynOxJbeCcKRx5rJlzMdWALX9a6wcZSDbn2di5VMUZoPz CBfF+qdrR7NrDDOAl58vXZp/PWWQjbU98FAtkXjHiA9pl7BLQ4gdX/QNfxpa4igX fgAtGIEFhdBBqzqJAtuduQWz4gnLimxy77eMHMrrg3IOQLq3TuyS5PPiI4QAf56K hZDV9DV6PlgCO3vHKsOgVP8tk47OM4/8jnkCYQ/H1CJaYR1mMoUmWfZ+g3ppa3VP g+2zAkY8ged9KpnVVALRc0uZ1w+0RlsLK2toPmJf19v8j8gNdbVxnVKeRMIlaKL0 uwzrCvnp3oTkSjwO30ei7+ApAEu2hR57mz5O7v0ckHpFMc7ERWukfuCZl39SjzJ/ xCPZhBEJJdjwi0LTrriGFHJoK1by0o5TPe7mjECtZsfIRPIBPPK+hfEKTHrOctPM GB+VyTME/i+i342iEkVwwsieMBBAWNOIn/VfW54RFIeC4XP97bycau35fwwvW9vUnkA=