Ferro S.A. — Audit Report / Information 2020

Mar 31, 2021

• Signatures (Id="ID-efbd3516-bdca-44e8-b73e-2a152b91b082")
• Signature (Id="ID-0212a740-d8cb-4d24-95a3-f6af2eadcf13", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-622fd33f-fe48-43bc-8179-6e1add986f75")
  • 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="ID-9da46556-c164-41fb-a900-f3027eb7472a", URI="Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_Ferro.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: mLLK4tWsUd7GXw2jR86mj7rvTZzM7zBQcdz8+rh3yic=
  • Reference (Id="ID-633ceacd-2973-4b9b-8487-11b93327318d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-717cb4ad-2a40-49a8-889e-b70a8ecef401")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: +xWaRQkG2i+j+nX1wmEBsN8TseTcqoxJkLtMw3IQMsE=
  • SignatureValue (Id="ID-d7e604d5-a09e-4cf5-ad77-a7ca4e71a5d7"): AJbwXBwlriUehSIwe0H6sOLXvhSl1Y7RM4HxvPI0IQ6OFTkwk8WrIpIFDG1pP6MIY/XBj/WkGk+n7iA7mggdWT8mxV+msHheY/Fi33gacqL3RoZYWG1dAOU8tpM9w4WlHih7vkYSxxEjO2hoKkyY4hdLGPV97mLLSYkAmQP1YkGaWkOlX4uz0f0DXo5uACfi80stgyHv5boL7YHTcMKQkgxm7SZ7hDC3OE7Fr8vF1fmonIhX3F7Y+0nNRKeqiPL3aCIdqNNQslMwVAuLBJvPSgxaW/JJB6pqiBXRStr5+BGoW9yf6/84UYvuboWx5+ilO8heeetLeBPWOLElcIUlCw==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: ALwtgcTKfhVBiVBZ1ulnOOoBbKZPXdEZq2x7nLnjO13K4tsNYOvW/mn/597K5jHeBM+joyS+HZLmtZIfR5GQJz54whooneS9znosD1xe5li3m7XAADTHM93APez5R6BBDdvanrsbMiJso6JlvIeMSwohURy+2XGzl3TJ9wrNzNQ/3ZsXrSuAXu08O3/ItY5nHSNkxJpA+AAmSSVCwESswj5KPGENoEPtf2UzxFpmkTrPd2JiaWTuOyr6jumqySyXZidpbQb6KxLBl5Ct6heb2yBxPfr6DG/iei8ZrLZgMhu4Q7VMdDgwyMTcf516AxsR2dtfyx3ddKweOOmSdsN5uO0=
    • Exponent: AQAB
  • X509Data
    • X509Certificate: 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
  • Object
  • QualifyingProperties (Id="ID-d456ccbd-aff1-49ca-b8e4-99d0d7c80c92", Target="#ID-0212a740-d8cb-4d24-95a3-f6af2eadcf13", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-717cb4ad-2a40-49a8-889e-b70a8ecef401")
    • SignedSignatureProperties
      • SigningTime: 2021-03-31T05:35:47Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: vxuRnP/kX+JAh8u3mgQRschqLuiZGDbFb16/9otpRGw=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=VATPL-5260300517,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 638555869886693086719820452183093117680519615693
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-9da46556-c164-41fb-a900-f3027eb7472a")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
• Signature (Id="ID-abb5a2e8-a947-4272-aba9-167bf347c7e1", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-9c19186b-a03c-416c-99d4-e00c2041b50f")
  • 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="ID-5223315c-40d6-4a3f-be43-eebc7e72b4ed", URI="Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_Ferro.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: mLLK4tWsUd7GXw2jR86mj7rvTZzM7zBQcdz8+rh3yic=
  • Reference (Id="ID-f8cfc671-4655-42cf-a2b0-21b3f3043b93", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-8800c8c8-ac6a-4b45-93dd-22a27615a792")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: psVftf+6ku+QdMUsL287dC+Zjp+L4MQRceoj0NkE1mw=
  • SignatureValue (Id="ID-4f998fe3-20c3-489d-ab71-86047cc5084d"): Xd0dWY6duNe3r+rf9O9tzV3sLl1KF/YxjsCsTXjlo84CO4HislPG+QA7/+l0yZLX +BcOw+7lt1T8qyvEmSco7SqV8+vgjQao8H7bmo7Tc2kAc7jghb5EzTUg7x4U5CNX J+U3gAHifaBLGUmAC9zxxblmkKVmL8w1/p7uWObdOqSMMzNK/lvANV05vG2juE/S FKgNar/pUmzrjotBsQdgrk3YqXt8Q3/nwnBmbal1aemgdnWhwuYnnZZFyleZhTYJ aJx3yzfDj9oSKUcfD0fODxGsyPuLtIx26WTQBQJSALx+cEoWuMIdsdGrp98yX8BV 7G3uuyGObT+iyE+0sbtDEg==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG9zCCBN+gAwIBAgIUcyCHaMlj4Y0ORnHIDRQUGt2mgiowDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTAxMjEwODE1NDRaFw0y MzAxMjEwODEyMDBaMH8xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03NTA3 MTQwNDYzMTEfMB0GA1UEAwwWWmJpZ25pZXcgS2Fyb2wgR29uc2lvcjEOMAwGA1UE KgwFS2Fyb2wxETAPBgNVBCoMCFpiaWduaWV3MRAwDgYDVQQEDAdHb25zaW9yMIIB IjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAmCRpJ0qk0yRfb6DiM81ERuYt o54EyYRxWGasQnbSB6UV/odO5C6M2+1tTc6c2oI0My5y11xw0SLNgGrS1a8phw9S ls5pB++zoRoFrwCofSbynTFGTm/bVrO4hFLVCuaPD1+6XQwnApLU8OnpU0TijDE1 ZZyEPRrP+bSCULOE656mXHjr4GOBMlb1qfCXqTpAfF0/MWLFSTSs1HxoOMLmbCnh BgLoH2mNSzA6Q4waQESDvsAZkZxrYArsmW62l5OMCHgcgu6wJPGy36GBjbsh8AWo AArF5mAw2QZjmeSwEz8ZAfYBBZTFzfi99SiYYXoYBKOZjtMlMkDLVDQaBGiRYwID AQABo4ICcDCCAmwwDAYDVR0TAQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2Bgkq hGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdv ZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkx MC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9k cGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQME czBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93 d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzAB hiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAC hjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2 Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJ Z0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9k cGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQWBBT7ZaEJDS0bfjl61oSA Ntve+5UcPzANBgkqhkiG9w0BAQsFAAOCAgEAhFREOjUSOMKjmIwGktuV1zLyoM+A 4PX+ADpofrm4M89Vr88ml59r7/1NJ2afjQRuShX0vj4R4JHFd+jRIhX9148UW1Yg JJDS+d35hdUwpI7kDwyapEN8j1TBFpn/pIQ2PEzyF2+l6IovLMkogYR8WUPnnQLy DmZqDhEphJrzE4ve4uFUGCFkxImwvqAoGlaUUCz4OZi9lD+n6aWZ/sWXo5OuwhHE gdud0jyZ8G6lRYovGiLHOLDYSw+t8DV3DUT1V2EHS9+TkUfHb4e6cNC1xFnk6oBj vV3JauCYD519FGf58l4e1IysHa5FF0EP/4jtL2CK2rvORFUAL7fML91gMKfH5WS+ 1RsFu6K0iIuRsfHsrTwzvXZ+MIZEwH4xSjWy9oFxO6StWeEDF03jVyLl4+GTjNcr DSV1Ot3rkfn6ye3EqtY5c12uxwAEvUFEHxzkKvdPPjdDXNQn62i0kJDv0WIFGyEL VSJBEkeIatna/9jzD8JxiIpc847Sx3+0RzBB5Ii0q0PeMzo7MfhpQLDXOAtkQ1GF taMKfFctIhBBaLjSlbPACqyq3pHIeVCQJlvG2Bfe9Cs4Y8nUCHELqlaAHneUJltz K6SGDZ2MKUJ6GCt0GTLO56hf82fB4ZpUWQuaHLI5IjEaECIeZOTJO+Nb8C7N/Vs3 aVKai+KbT3+SS1A=
  • Object
  • QualifyingProperties (Id="ID-9cb72f88-33a2-4302-9c87-9eb1de386ddc", Target="#ID-abb5a2e8-a947-4272-aba9-167bf347c7e1", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-8800c8c8-ac6a-4b45-93dd-22a27615a792")
    • SignedSignatureProperties
      • SigningTime: 2021-03-31T05:44:39Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: PM7GmKpV3v3Xw/ovSt5s0SI1M16qXhYdGgCRyOLm6+o=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 657259358306754911897750910137466886535558627882
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-24469a2c-84d0-4af7-a63d-34ba093106cc", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-64268308-2fb5-4212-85de-2fa82477a1dc")
  • 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="ID-1971c17c-f7da-4f0f-8b57-d0f97eb160ca", URI="Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_Ferro.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: mLLK4tWsUd7GXw2jR86mj7rvTZzM7zBQcdz8+rh3yic=
  • Reference (Id="ID-6107c704-6e4e-433f-a273-3796894ebe22", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-e0e3c974-a318-44f8-bd18-eb45bd70f5f4")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: SpToqsZf0UQOteOM5nSmxVhSSNgmy07u56fQH6Kf7yY=
  • SignatureValue (Id="ID-15b23d0f-54f4-4e59-a249-0384e6a7f0b6"): EGmUBrNKNUuotmE1hSQJDEzIzC8LnRm9s6e1Qg2qHH6PVGHMFrvYMQWG6Gbj46VhLS1XQ4zCk+27WvoUt7Ex6WaUp/MvxK47O/dyc5d1RSQk2phHhGghtM3vPMMXgnpAi+GBtQaaSM0rKSuUxWf8sQjLBLD12f/v7cceA/4dzU1hEf8iRMkwR7UYWqdYsCFf8usb1xts6ajagZhJJeeebUuzgcofFB+SxVzWM1x55bVx/T6QNhhsDYgBTg/DXrNpDqBrHBSDnrd0o28dRUiYjDGUfGa1FzjlBxJmoouHl0BXH4xedh98CbL+AtIIvRX51a8GO1qwZUiqX4h9GS3+rg==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: AMW1V010DGGNfxqVvyfdKDpcKBw90hAf6JHlL4bJVRjlgKZ1TrNXxHv0OBDDdMg9VlX4+0rlSvdNwm80+VN/jg7dK58no4wzuM9U2TFHnRQUUp9tB35d6KKtd7IfJntXvfVRzMQqNH3OJLJo5QtWhcWz4LhVUl98//Q9a/fC4nyLnUJ0P0Z6rK9rqFz5TJGEPIhS720jVC9RcVIf8yH9yG9MQD5DkQN7sVl5W1wVZlPtGMfoed4BGE+s749DNQxc2nvcaJ8gCVFveR+SXbrg4T0KAleOJ7Ya3WWAH+lOHebZAl07iyBlVCMPsXcMeTt4X/JGMQK2SXra/RN+rWco/mU=
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  • X509Data
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