ERG S.A.

Board/Management Information • 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")
    • Transforms
    • 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=
  • Reference (Id="SignedProperties-Reference_52ff523d-6529-487b-be7c-99509650a5e6_77", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_52ff523d-6529-487b-be7c-99509650a5e6_11")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: F3MI7OCL9bunlwNkhPjPq98w2ZfOxfNQP1RBmyRtvyM=
  • SignatureValue (Id="SignatureValue_52ff523d-6529-487b-be7c-99509650a5e6_0d"): ml7IJLHRc+Y4VQUEyllRLxNbx5PopQ5i0ejOZ876ZBGT/fEz5RAs8UWIHEJPNUpG 2Fhk+vyqXXJmjsiOXStxMnrPWB/JC3WJ+bF+Aa4OqcoGxnH2VYACKyR/3vceQ6ef YvgXxrb1Z5PUdAKc6aMZxjTg15ngOeu0OkZopPQPsy5m88bBoIY4pVA/uNjHiebM i0aG+ZFpO4XuM191gHPjXH7wzEOgAU4MhbNKD/fSLEitaRojh4m0TMGBmDCC8p0o kSoG9ksDwygAiJQtehOnForZLbq4q6GerYkZAzK6Csgk293mkJwn2hWXs89+U4sh ytl4Qb10D35L7wC786r4/A==
  • 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")
      • DataObjectFormat (ObjectReference="#Reference1_52ff523d-6529-487b-be7c-99509650a5e6_78")
      • 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
      • SignatureTimeStamp (Id="SignatureTimeStamp_52ff523d-6529-487b-be7c-99509650a5e6")
      • 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 AgEFAAQgINiWfpl1wjq13xNnkJIorZoDOOrgiBKxzsAHfXJdCeoCBxHDeYBj7VoY DzIwMjEwNDIwMDc1NDMxWjADAgEBAgh3dX63WmExwKBqpGgwZjELMAkGA1UEBhMC 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 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjEwNDIwMDc1NDMxWjAvBgkqhkiG9w0B CQQxIgQgYOzTjH69+kRHxggciCBtsFusLGJQbrv++42FFAL6Ex4wNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAFvNgguEeEq4iSzLBdtA9QpV4i4nCetCNNqnpieGX YRGrXU1Gf8GJHgl6GH/fQW6Rmh2Hz5FWKHKkM/Hp6+ZibO/+Ke2Vr9ZpOrDveAaH awQWy0+qulL2L8bSfkcNWJDS1x2YqqgHKd/DWKOeL2B3wBK2DE/wiGrtok/AOGV8 iEuXTR7itG93EfjNY+E0c5to7SBhpQkVe/kS6hMdVF/c1gdGC5QlXEOJbcmgiMgU KvlC3dGNoTAcXUAvPW1KFhWPbNo29NYBtPFuDctgVaKUg6HE8PPBX5XXxHtEMHI5 vTU8fi0Z/gTC2AeEXMH8L+y7EIXza8YeuKpuXXbFGJudQBS4mYeTaSWwGZ80I/es Z6cMOKTPjjZtpZNedRtwPOUjiGpjlKhpT8MHZsQ0XBiG+DWuFHuNtQfqlKvh0vlS b5zQBpiS55kZa3DrhJjyD4lpvlfwzQuAMSbEpnTAmn90I2FDCS1a78GfxN1ALKCh KLZH/ZdWrDEs6xg8p3LtauYfAcua44DcPd7p4YBRui3BwzKZgEwMfgTbPIm2P3WA AonHpGnCXVd41/cgIKXDSJQ7/FvCTv9LfG3DhEozJ2oSXpWzEwdw0hfCZ3N+kLKH sPF6hxieV1L1Rb1RMKANPkRd90EMc9sWpY9GNoFcoyhH4GQx41RXaxybNXH6qZiXNAQ=
• 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")
    • Transforms
    • 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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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 3OBVILVXe8hX91S6ButNGLfaYtWp8jXDjIDxVE0sxJE=
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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")