Ferro S.A. — Audit Report / Information 2020

Mar 31, 2021

• Signatures (Id="ID-7c459285-6ff4-4510-a332-77e612e2f655")
• Signature (Id="ID-592a5010-3448-4e6b-a73f-583cd7072f10", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-4bcd1e08-f075-4a20-87ae-96f01090393e")
  • 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-9a4ca6cf-41f5-4b39-b61a-acf6d245bb42", URI="Oswiadczenie_Zarzadu_dotyczace_wyboru_firmy_audytorskiej.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: FRkLEU8Y19h2D/sERpB2mIH0XXdnffaEmhrXszPU5+8=
  • Reference (Id="ID-8960b6bd-0cae-4cfe-8eb3-f7a29cf22b35", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-bb04c726-28f5-4477-8cfd-e121d3096888")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: bbhtcz0qFB4YWUPPy6nuyYdBMKimaFZKKe+tKkUUOsQ=
  • SignatureValue (Id="ID-3613b24d-6260-426d-a90a-8fc3e2fe0c20"): X/h4HoywoGWfaa3Lugp30AgLk5oZQVvkaBU8XtHi+hM9fL9zxO0MMWxbkzPUDlxQWgBLMXiSVGT/oskZ8Ex0OOuMZKws3uq9ePCjgzXueo4PcZgOUdeWkm/yprgEPLitKACS8zAez89UJoYgiVuYawqPIPeVQcmoNapaJmtjaI8zbweKzcldDScwy+0SvjvE9sAVFX42PNfg+VmKvPFmoGuUO3PpAC8FhLV9R0VoZfFptYqnEc3E6i9qgkQdOwibQk/AZiUIPe1/g3vvHNw98otMg/9LH9MxHLs1PBotvVVpQHV5Mln8erA2dEdcgCHXlK+6YFkWyKNSzaq6s2k6nw==
  • KeyInfo
  • KeyValue
    • RSAKeyValue
    • Modulus: ALwtgcTKfhVBiVBZ1ulnOOoBbKZPXdEZq2x7nLnjO13K4tsNYOvW/mn/597K5jHeBM+joyS+HZLmtZIfR5GQJz54whooneS9znosD1xe5li3m7XAADTHM93APez5R6BBDdvanrsbMiJso6JlvIeMSwohURy+2XGzl3TJ9wrNzNQ/3ZsXrSuAXu08O3/ItY5nHSNkxJpA+AAmSSVCwESswj5KPGENoEPtf2UzxFpmkTrPd2JiaWTuOyr6jumqySyXZidpbQb6KxLBl5Ct6heb2yBxPfr6DG/iei8ZrLZgMhu4Q7VMdDgwyMTcf516AxsR2dtfyx3ddKweOOmSdsN5uO0=
    • Exponent: AQAB
  • X509Data
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  • Object
  • QualifyingProperties (Id="ID-8e1df9a7-65bd-416f-8f95-54e57e948aa2", Target="#ID-592a5010-3448-4e6b-a73f-583cd7072f10", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-bb04c726-28f5-4477-8cfd-e121d3096888")
    • SignedSignatureProperties
      • SigningTime: 2021-03-31T05:36:45Z
      • 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-9a4ca6cf-41f5-4b39-b61a-acf6d245bb42")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
• Signature (Id="ID-9dd31f81-6475-4331-a4a8-a0495de461ab", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-27332d23-8f98-4365-ae04-3b5933181361")
  • 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-7b5736f4-6e38-4ece-a0b2-5663a0c3228e", URI="Oswiadczenie_Zarzadu_dotyczace_wyboru_firmy_audytorskiej.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: FRkLEU8Y19h2D/sERpB2mIH0XXdnffaEmhrXszPU5+8=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: EArVMjHjjiqpZcX6YrtVkHh3qMir8A0HDMKbKM3+YEg=
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  • 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=
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  • QualifyingProperties (Id="ID-5e5443ee-5d44-4b4b-832d-faf7a09be610", Target="#ID-9dd31f81-6475-4331-a4a8-a0495de461ab", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-e667e951-47b7-4920-938d-921fda9d44ee")
    • SignedSignatureProperties
      • SigningTime: 2021-03-31T05:45:26Z
      • 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
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    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
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      • AllSignedDataObjects
• Signature (Id="ID-61b88d34-cc23-42fe-b870-beab1232cf0d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-87c094cd-d4f7-4f47-95fe-8b326de2df8c")
  • 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-c89ba8b3-59a2-446a-bcdc-52c0f23f5fc7", URI="Oswiadczenie_Zarzadu_dotyczace_wyboru_firmy_audytorskiej.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: FRkLEU8Y19h2D/sERpB2mIH0XXdnffaEmhrXszPU5+8=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 5liydaLC9SHsS7JhnD2TaLtYN5ne/h6u5oyoBDthsgw=
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  • KeyInfo
  • KeyValue
    • RSAKeyValue
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