EMC Instytut Medyczny S.A.

Quarterly Report • May 30, 2023

• Signatures
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  • SignedInfo (Id="SignedInfo_7d458445-3957-47e1-ab39-574caa64a4ae_4c")
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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="Reference1_7d458445-3957-47e1-ab39-574caa64a4ae_2a", URI="E-sprawozdanie%20EMC%20IM%20SA%2031.03.2023.xml")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestValue: sjIDe9rMf9Fe8xTlFPHDjZnQYJlfCwAOFzokWLuJBFk=
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  • KeyInfo (Id="KeyInfo_7d458445-3957-47e1-ab39-574caa64a4ae_29")
  • X509Data
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    • SignedProperties (Id="SignedProperties_7d458445-3957-47e1-ab39-574caa64a4ae_43")
    • SignedSignatureProperties (Id="SignedSignatureProperties_7d458445-3957-47e1-ab39-574caa64a4ae_07")
      • SigningTime: 2023-05-30T07:29:52Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Dl3zOTnLPoesN5uCuplo4eGH2PcaguZNfgF+IjqsviY=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 7160444153063545582654598038914486715
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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: text/xml
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  • SignedInfo (Id="SignedInfo_a15ec25e-955e-4dce-bd21-3d2cb6b9743e_11")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: JSZXSiEoEIYI40LQSNDJH12CeZ/XgP2IJ/1F6ZtffGw=
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    • DigestValue: snp/aQXUl9dQ1Z6y0FmaZbs1vIdvhf+8IYIQmudRXwE=
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  • KeyInfo (Id="KeyInfo_a15ec25e-955e-4dce-bd21-3d2cb6b9743e_74")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_a15ec25e-955e-4dce-bd21-3d2cb6b9743e_5a")
      • SigningTime: 2023-05-30T07:48:04Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: NE5b4qjU5VL01WqxsH0GLHi2H9ZAaH595B0bRd5TcNc=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 68014349415897799512260232344442775763
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
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      • MimeType: text/xml
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• Signature (Id="Signature_ec01cc6f-f016-473c-a9f9-617c77246226_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_ec01cc6f-f016-473c-a9f9-617c77246226_44")
  • 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_ec01cc6f-f016-473c-a9f9-617c77246226_22", URI="E-sprawozdanie%20EMC%20IM%20SA%2031.03.2023.xml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: JSZXSiEoEIYI40LQSNDJH12CeZ/XgP2IJ/1F6ZtffGw=
  • Reference (Id="SignedProperties-Reference_ec01cc6f-f016-473c-a9f9-617c77246226_2d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_ec01cc6f-f016-473c-a9f9-617c77246226_4b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: BINhbMgJ7Tu4w21Qs3T2Z6IXVIG4qQAo6ADH/FcG28M=
  • SignatureValue (Id="SignatureValue_ec01cc6f-f016-473c-a9f9-617c77246226_57"): M8lP01zPUwkGZZuTPubosYpmkWkwfQQYRn717qWHYjRn9nZKaNXx3+yGVbfLHIQ4 a4rrGDOTRCPUxam/C2FQ7fkJvpB+qwArHLsmh2Cet41HLPWr41Jgqff9m3RzOkCX u5qeZHYuy+h+C1N4dybjhsWI32NPtxxGc0GvwAovFgpBn8mZZHp20k0vLdtOHwgw M+zbskUQTILHQpuhO0Dv082KhubUbw58jL9Ldb/nXWw+TADTHFJDVNVe4f2Sk5mG pqIUNKeloFG9eHXHE4uqkFE0YN2en1C4DazjapxQ1m/h5S3bpQqAI0aECU/W2Zj2 eUFhB8l+s2Sqcsa8t1m8dQ==
  • KeyInfo (Id="KeyInfo_ec01cc6f-f016-473c-a9f9-617c77246226_21")
  • X509Data
    • X509Certificate: MIIGfDCCBGSgAwIBAgIQclg4fxHEInySFbnxoxwqbjANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjIwNDIxMDcxNTA2WhcNMjUwNDIwMDcxNTA2WjBhMRUwEwYDVQQD DAxNaWNoYcWCIEpvaG4xEDAOBgNVBCoMB01pY2hhxYIxDTALBgNVBAQMBEpvaG4x GjAYBgNVBAUTEVBOT1BMLTgyMDIwNzE3NjE4MQswCQYDVQQGEwJQTDCCASIwDQYJ KoZIhvcNAQEBBQADggEPADCCAQoCggEBAJGW7gc4pMDjQixxse6ti/VtX3dT+VBW vqMs1iM1KL3rhKropKbFdKSIbjTeGNkb5vwAEhBWfG4NT/OIhf6DsbhW+eOoMb4+ OFCFtFdTKDit1Y72sLe2las3jT5Zw4s5GrUvN5Za9ERfA+BUuRrA/P2nC5e+IFlA tuz7KzsnpmIyVflIaNsFG9INHBnNRWYHUSNI+eEe9jm7BzizqVLqEVqrKp0ew2qy 2VO5/udK1T8NHTu10ZY8Z9rTeRsvJF/nGzZJnjvKKV7WnQ4RNbNVe7eSy2VzrzrV 30usNL72Gos+3nKLZwTDlXlTMFmJmrc1rOPOD8LJvtKKP5606HIXqP8CAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBQdyE8O LwIGk8bsvIbwB6lg6GX2zDAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA AZiMKJSoTezxOhrlbWdJ7WLY0M/q6uMuzBnTLfFrfuGFPUj8arHzakbvuJRzh4U7 RcvcRbgK8RyLQyRxwOrmr8STtof8GXnsyQXBhZqr6G1XEQF/vD8QWPAdqpJ9Mbd7 kmuNCHLNACwXyO2jKUZipr1MITRYxyWoMEkWjK0Sy3JlPwSf7gwyRnEnjXoP5/ks X6CE2FRmmJFipE4hPFpaJn3cJbKusvPXSnydnw8QZyPxT+XtECyLhvFSV7W91yeJ 6h/IfcrNx00hinpKRkB5rG34cD0RvOviz36/whO3R/Xv9MLj2fTnAKUHz4WmKT9Z TGd26xPN7C4lwMyPQh2KQKMx5FRRa/WOdSIOoz5GT6SS6xTtDuj09Fqxg88TJVr9 Jh2pslehkqS6J3giziGbR+2ztiIDRKIO5SYvj1gBojxLw1NsinMgLpsGmctEPvWZ zDGeOL3/ANJ05H02PRtPS8iiqegqK1FcnOtSPEiqHXEpJOahH/crqb71iuTkLP/D T47FWAT5rLDqKRRK7aXetuY4IS7fJq64m1VhzTm3GOCFyW7BjbiPAOnRE1WWCZkT uIwDIEM5PxGNpwH0csngqczabxUogtq6sd21f9WxUJVFPmAmgqQW7X+j442UGVHa FQmEsO5TKpYKREsJSRu6hZZApaDXc2ujtLq3F4AD7ac=
  • Object
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    • SignedProperties (Id="SignedProperties_ec01cc6f-f016-473c-a9f9-617c77246226_4b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ec01cc6f-f016-473c-a9f9-617c77246226_0f")
      • SigningTime: 2023-05-30T09:09:48Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: EKqDNcCSHz0k2vzOJhHuee9KR74Hyt7EhB55HW0OD+8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 151990059525444275633449844321092905582
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_ec01cc6f-f016-473c-a9f9-617c77246226_4e")
      • DataObjectFormat (ObjectReference="#Reference1_ec01cc6f-f016-473c-a9f9-617c77246226_22")
      • Description: MIME-Version: 1.0 Content-Type: text/xml Content-Transfer-Encoding: binary Content-Disposition: filename="E-sprawozdanie EMC IM SA 31.03.2023.xml"
      • 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: text/xml
    • UnsignedProperties (Id="UnsignedProperties_ec01cc6f-f016-473c-a9f9-617c77246226_50")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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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_a89eade0-c37f-4b8c-a10c-e5027497a3ed_73", URI="E-sprawozdanie%20EMC%20IM%20SA%2031.03.2023.xml")
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    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestValue: fpVD7X2pCpr6lzFDGsLZ7hffFKvG91kGtsWOUvYM4d4=
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  • KeyInfo (Id="KeyInfo_a89eade0-c37f-4b8c-a10c-e5027497a3ed_70")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_a89eade0-c37f-4b8c-a10c-e5027497a3ed_5e")
      • SigningTime: 2023-05-30T10:11:28Z
      • SigningCertificate
      • Cert
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: iXyltaTGoVcvu9m+K6ZjqTAut2H8qtoAJfl833JZBeY=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 31850653382842939429378259475551209746
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_a89eade0-c37f-4b8c-a10c-e5027497a3ed_1f")
      • DataObjectFormat (ObjectReference="#Reference1_a89eade0-c37f-4b8c-a10c-e5027497a3ed_73")
      • Description: MIME-Version: 1.0 Content-Type: text/xml Content-Transfer-Encoding: binary Content-Disposition: filename="E-sprawozdanie EMC IM SA 31.03.2023.xml"
      • 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: text/xml
    • UnsignedProperties (Id="UnsignedProperties_a89eade0-c37f-4b8c-a10c-e5027497a3ed_01")
    • UnsignedSignatureProperties
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  • SignedInfo (Id="SignedInfo_018a5e2e-14cf-4185-b1a5-3e4d3a8dac42_1f")
  • 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_018a5e2e-14cf-4185-b1a5-3e4d3a8dac42_79", URI="E-sprawozdanie%20EMC%20IM%20SA%2031.03.2023.xml")
    • Transforms
    • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: Awh3Txt2uRN/0Bg1LefCs/rZY+mUleEBdrc1o2rSbTg=
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  • KeyInfo (Id="KeyInfo_018a5e2e-14cf-4185-b1a5-3e4d3a8dac42_7a")
  • X509Data
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    • SignedSignatureProperties (Id="SignedSignatureProperties_018a5e2e-14cf-4185-b1a5-3e4d3a8dac42_54")
      • SigningTime: 2023-05-30T10:35:20Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 3JNBi4ex/cPMAzEUuytZWyqM4RmRqZHI/HiJ85CCNoQ=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 104344335134602116984907936553800613473
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_018a5e2e-14cf-4185-b1a5-3e4d3a8dac42_15")
      • DataObjectFormat (ObjectReference="#Reference1_018a5e2e-14cf-4185-b1a5-3e4d3a8dac42_79")
      • Description: MIME-Version: 1.0 Content-Type: text/xml Content-Transfer-Encoding: binary Content-Disposition: filename="E-sprawozdanie EMC IM SA 31.03.2023.xml"
      • 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: text/xml
    • UnsignedProperties (Id="UnsignedProperties_018a5e2e-14cf-4185-b1a5-3e4d3a8dac42_0b")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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