ERG S.A. — Board/Management Information 2021

Apr 21, 2021

• Signatures
• Signature (Id="Signature_52ff523d-6529-487b-be7c-99509650a5e6_46", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_52ff523d-6529-487b-be7c-99509650a5e6_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_52ff523d-6529-487b-be7c-99509650a5e6_78", URI="List_Zarz%C4%85du.xhtml")
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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")
    • DigestValue: BII/hnzik5PwB1WNtKCPpoH8l/xsuD0OnI7trfDPNDY=
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    • DigestValue: F3MI7OCL9bunlwNkhPjPq98w2ZfOxfNQP1RBmyRtvyM=
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  • KeyInfo (Id="KeyInfo_52ff523d-6529-487b-be7c-99509650a5e6_7b")
  • X509Data
    • X509Certificate: MIIGfjCCBGagAwIBAgIQDc9GBXDAJblDirbcsalRGTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwMTA0MTgxOTU0WhcNMjQwMTA0MTgxOTU0WjBjMRYwFAYDVQQD DA1Ub21hc3ogR3dpemRhMQ8wDQYDVQQqDAZUb21hc3oxDzANBgNVBAQMBkd3aXpk YTEaMBgGA1UEBRMRUE5PUEwtNzUwNTA0MDg0MzYxCzAJBgNVBAYTAlBMMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAokavurtXPO70JCZkUEBQnL3OyVGR G7qvENMYDjuRz75eoBcV08gA61kNF1Pm/YguhxMy2bTI6CmYwcOFSf15MPK6uOab MQfDPnDijiLyFKjsQ5IAM2K+5mYJaHxpYxaXlTSwjcwZNZ4ADp8p0TNPIdcsSsvm czQGWaOKnr8DcfS1nPOHoTcNgpQ4KMl7/xIGXmkz3nDN74IOMP/iY31ROwr8GIqb 6nJe//69US5f32Pcdli/XBnHc203bnDxPXd42jgpK6gDwuHGmjIAQFjvj3MyA2Nw ar7EtAZ3Z9i/QQNlr7hQNrnMHjWuHKzb/+Q7Ie3Q1uKgnAW1FeJYsA6kXQIDAQAB o4ICKjCCAiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8v cWNhLmNybC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAs BggrBgEFBQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYI KwYBBQUHMAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5j ZXIwHwYDVR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFBKL 2jWMkKJkl0LfBgna3Ysjv+nSMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkG BwQAi+xAAQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93 d3cuY2VydHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYG BACORgEBMAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZo dHRwczovL3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19Q TC5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4IC AQCO4eVW++MWiu1TiB031cBJe1XWlEi5QkE77DNoZ+bQSfGmX5zp9gNg6tvKRPAk WPYwwz3LymB1leklp4DbyJxF3WD3v2uChHAbD8aOj6dsypi2cBbsOJYhupgRIuxH h+kI0GLP/Y8mcK36zBJw0ogr9mnG1Mj0DxCd5DBO6iOLvUcEvRjudgqB6xM4sHB5 Dx3Xd5RmiPcGAJ4jrY8fBMh5H7z0tHJNP/Kv887gV1ExHhJod2/kHwilaYBH7d+n nB8SCCISq8n+CSokM+hFA0mpcWjKyPFYkDjIe8CkmD6l0JyljrmfIbpWBk99DXT9 53mKhVxNJjfi1jzBDLIRsAeoK+8isrsrjkA2jZgs+j7Lit48HhfTPdcXZmiKa/o8 5PufLZj+Av2MZrE5E2/E72991tgmpR7PIdootUdqphkxG4ruJjrGEbyji9ZYjD7k YeC+gPtaf2yrOCtHnasfLlddoGv9+K5Es9VyT7D1f4xABkWthf9Bx9zhZRuGtgqd tvqie8rde6F68Tp0JoacsOBhABl5J7+u/sk+aRbME9hoBKFw9WvgIoCcOmgiVY26 KCM5zqwPFhvmOSeDkwvCri9PJX6fMBZVwEOTng3TSrRxlxOxvPuhawEhDogmuCBU QbN7eAW2464jqyvQcO2/oKuo0J2Y491DuF5CWds6ypJwnA==
  • Object
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    • SignedProperties (Id="SignedProperties_52ff523d-6529-487b-be7c-99509650a5e6_11")
    • SignedSignatureProperties (Id="SignedSignatureProperties_52ff523d-6529-487b-be7c-99509650a5e6_55")
      • SigningTime: 2021-04-20T07:54:30Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: lXnr7TbWjOSLJh7q1RBwsVoeEX1VYDwJrU3tgpu2oIk=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 18356189594628296857537748517278798105
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_52ff523d-6529-487b-be7c-99509650a5e6_14")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="List_Zarządu.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_52ff523d-6529-487b-be7c-99509650a5e6_0a")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_fded51fa-18bb-478a-b810-d13630ca8a40_1f", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_fded51fa-18bb-478a-b810-d13630ca8a40_47")
  • 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_fded51fa-18bb-478a-b810-d13630ca8a40_21", URI="List_Zarz%C4%85du.xhtml")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo (Id="KeyInfo_fded51fa-18bb-478a-b810-d13630ca8a40_22")
  • X509Data
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  • Object
  • QualifyingProperties (Id="QualifyingProperties_fded51fa-18bb-478a-b810-d13630ca8a40_45", Target="#Signature_fded51fa-18bb-478a-b810-d13630ca8a40_1f", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_fded51fa-18bb-478a-b810-d13630ca8a40_48")
    • SignedSignatureProperties (Id="SignedSignatureProperties_fded51fa-18bb-478a-b810-d13630ca8a40_0c")
      • SigningTime: 2021-04-20T08:37:01Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: PPysYvnXBC6MNimHbo9+y0LsPVS0Oz+MdqOzsa/8K1Y=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 164272746442701590885191186934955851075
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_fded51fa-18bb-478a-b810-d13630ca8a40_4d")
      • DataObjectFormat (ObjectReference="#Reference1_fded51fa-18bb-478a-b810-d13630ca8a40_21")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="List_Zarządu.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_fded51fa-18bb-478a-b810-d13630ca8a40_53")