Ferro S.A.

Management Reports • Mar 27, 2024

• Signatures (Id="ID-e534f15a-1e02-47b4-92f5-d3b44aa7f132")
• Signature (Id="ID-3ea673d7-1ea5-4993-b8b0-3cdd20c37e6a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-47c2ca3b-b197-4846-b42e-a618b485c36d")
  • 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-922cf2d4-25ca-4341-9beb-3d8c88680c84", URI="FERRO_SZzD_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: kZU+bMGJviB/ar+wzNIM/qm6lTdNYNFKr2ngXQrMwLg=
  • Reference (Id="ID-c47195d5-6b50-41cf-b5ae-026d859e203e", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-7d33b84f-6e3d-4ba1-9fcd-ab317872e424")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: EMO9vDOX3sMLnY/SVP2Dr6BKs/O9jQNl4iWQUvxGdbs=
  • SignatureValue (Id="ID-32d03624-2782-44b2-a5dd-ed48251c7a85"): lSavWrnbkhmIKO7Mwv6/7SNS4HSfIIq+skDEfrPtRv0L56WRPWLBohDOAQzX7il3 2i5eFrNy8icDl/mbJiapa2Uuia2x03gh6aEQ9l3/DuuPdzLJwerNf54EeDBjrjoA MH7W74rwfBgTu7gIK1OixzCw9uVuO5PH6jvyyuKyX84+mfDVkqFmmc31aXj7VL+A AnXVa3yplf+u5aVJvp6ppb3Da27JalrZW88EkNIDuOvd+kYtAkW9RkugDxH1jf7O kryHjMR6tWg+5HAYWDpZSn1ldbIL1t219yeT1hi/rIOk9meGAOf8lhL8lFhZFChO jRnkQvHPWE8sjtAb6D5n2Q==
  • KeyInfo
  • X509Data
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  • Object
  • QualifyingProperties (Id="ID-5de8f243-d237-496b-8ece-0762249ad4cc", Target="#ID-3ea673d7-1ea5-4993-b8b0-3cdd20c37e6a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-7d33b84f-6e3d-4ba1-9fcd-ab317872e424")
    • SignedSignatureProperties
      • SigningTime: 2024-03-27T07:12:48Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ivsa74UB/LaJw3Ii9GAyD/5BcWlcE4dGOf6nCy0dPwk=
        • IssuerSerial
        • X509IssuerName: ,organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 294099406261595133636310956317661221381469371216
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-922cf2d4-25ca-4341-9beb-3d8c88680c84")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-fcc12ac3-be89-4704-bdbd-a536533cbebc", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-46d2c5a2-6dca-48f1-b419-4a68cd7c016e")
  • 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-b3722063-23f3-4aae-878b-0301862fb650", URI="FERRO_SZzD_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: kZU+bMGJviB/ar+wzNIM/qm6lTdNYNFKr2ngXQrMwLg=
  • Reference (Id="ID-94a8df65-fb7d-47f0-ba88-7d82f52a31a2", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-948cfd2a-1776-4b68-9ad6-9dc0efcd69c3")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: IkYQCgeUPvTjYT+FnGX4HcRJXU7Zs32kbeZnsNgltHA=
  • SignatureValue (Id="ID-ddf2200a-2d96-4d52-b33b-aabb4218dc07"): qSd0UchXYYCu3bVzrfHc4fXbjZ4NSETC/++66TFfziyHXFlSFBDA1fzRInrSoAMA Snq3hpuNL0awLiNKvATyWi6Hd5RJclyYJ6095ZEIE+LRjWKBkz4TjzXIp70Vbraq S86L5CR3N2S1tuWtFYBq6q49C4hd87++jUaL1Ox5tARBV6GaYa33wdGhY8bHZEiO 28pwnXHqqdChZpKpkR9bis74XQT1JAfyPqf7FhOhu2jIKgm649FWfzPIThghhOn9 aYDjncAbFFTq5XoFV/CEHGEIGB+yrgYCu2k2o38DAS37pOc8imajHrj3fuTWvIeb QZLAvrWFGXukad8qWkURkg==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG4zCCBMugAwIBAgIUX7pSLiiT7Su0nNgTdGVIapHY6E4wDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzAxMTYwNzAwMDBaFw0y NTAxMTYwNzAwMDBaMGsxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC04MDA2 MTEwMTc2MDEaMBgGA1UEAwwRT2xnYSBEYW51dGEgUGFuZWsxFDASBgNVBCoMC09s Z2EgRGFudXRhMQ4wDAYDVQQEDAVQYW5lazCCASIwDQYJKoZIhvcNAQEBBQADggEP ADCCAQoCggEBAMLf7G5hhUPd92Rw7vT2iRMwnfFCGN3EsVuxm2ajOgQfo64pvg/Q wmPsXUVA4+jLAmJkYaUqsHwK2IstHMNucghmIpdNcbmTIcPXynDikRccy1d3gClv pmxN4B+0Zd3ZN/CizhhpszQ84kEPsZ3/0xem0OcgXdVh/xKTvp0PvNPKi/yy7Nh4 tu/tqWTAgpRgxb0Y9gt8+4uidIRM7Ay2v/g74eux/WzOr51HgkKHWh3pmTybSds/ lY5pTdHlQTpMQeMlD23ZcCP94eN5PZSMzRRpUuqNk1kTwuwKwhEN13WQfG3ALsH1 3VgmZdvL/MKUKGyzTmjxgmcKg0/NCpm5HEsCAwEAAaOCAnAwggJsMAwGA1UdEwEB /wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsGAQUF BwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2ll bSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEW Pmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rv a3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACO RgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2Rw aXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ry b25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6 bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIG QDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWg M6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYy LmNybDAdBgNVHQ4EFgQUJFecb/jQ/X4cHbj+PP1VtqJvKUwwDQYJKoZIhvcNAQEL BQADggIBAKnfU3+CYWC9NsMN9dk/2qrLKXSYooTz9zNTtRrLyZKu4LLNl+ismY91 NvGpFqZAjYWqblsPoIHBZ+97MJTWYXtMQ+UtXvtGdjZJ67Elw8vj/MtAMROaZrL6 02ScLQgdOEn8VKcjwwuaHeIxDNtLxJ8SVMNh1sLFy1VLUPy/YBR7HYpZCwdLpnSO ExNVKf/67mBHn+3tK7ZPZq5W725lfPLPcd2KXxjQ67MI/WuYHKkMQ6x7SsjDhoJT qtdlfrKuJ553eIt8SGJhgx/PecdXg+Tid3RWG8AZVKzdbXsXMbRRabIJIzQgUDK8 VHQWk9MQiBTEs4uL53oqP/n/nI+oDTWND7wtdYosruvNFNWW5Af+iYpMssT9S8aD jaSro7pvm8vjicU3OjJcmwNjYB36uYk/NnJ39uN71UFPXn7STYotQZ1SEnDjemFj tGWGVHSdKkF+Dck01hJ2plr3Tss3U+NE6JNz9n92YHIrjarTyNoIWvl/fLqXg1Z8 ugoW9g77Dt72to/Bzck5BJK3vkBXGv7Y56pKiLO4CM93YRhD8JwWLRHBYo1tG3r4 1CUT4/jG1+J/81zn2/t4wel0+xpWzugjAdgYrlaByM/CRBzMu2RyEpXN50PTMUMT pneY8vwfbRWACFZ9+1gF7GLRuHbtjMwHRkMpAHKsvZ92fmtbCaVK
  • Object
  • QualifyingProperties (Id="ID-2c97dc7f-916f-40a9-8502-a66181a584d5", Target="#ID-fcc12ac3-be89-4704-bdbd-a536533cbebc", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-948cfd2a-1776-4b68-9ad6-9dc0efcd69c3")
    • SignedSignatureProperties
      • SigningTime: 2024-03-27T07:28:04Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: sc42KXmHnc/Ttm4F0i/ErnL37xz7lgQdM4dAuOQk1fU=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 546509220749563931273253877187052775266902927438
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-5c7b4bc3-b09d-46ac-99ec-413859a895d3", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-d83a2400-d05e-4bb1-835d-d0b45efe621d")
  • 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-2eaaceef-17bc-4c0b-b9a0-ed2badf413ea", URI="FERRO_SZzD_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: kZU+bMGJviB/ar+wzNIM/qm6lTdNYNFKr2ngXQrMwLg=
  • Reference (Id="ID-993f8f18-5f03-4328-b7c6-9ac48d93d36b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-e57c1c2c-f266-498e-8d6e-5ba58641db89")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: viUIjwJNhSL6unMQo5QZw/xVQYWeBGnIG8fFHTPcKEE=
  • SignatureValue (Id="ID-8fb7307f-c385-4139-9a2e-9db923f53c4a"): RYBIEfScCjhkqFuTms8EAFQcjx4X0oPce0H6xhHIeN5SkcoOKhZrVSI+QrWNTZlS AIt6Mh7Fe/hwH7vJgqopn7GMG1r2xgZSwkw7zPoLHS/V/V4fNdmMt6+UoHSGOG2U qP/psSp0l16Da0lTE1Ypy4AJKIAcFPxCph6vEs8C4UNHxHwenkaBol0NvRmuh2B3 CssoCXJ/2XRKatbn63U3ARcOLQ3+tqLpy4FqGk7Rm7kpF5euJG/sYKcLtyePbzj5 BpZNzsdtQmRKt7KxB7yHE37NuFER+eNDruELsPgcOn/00YovLKIRrcg1UZPlUg+7 GjuGMN1kOnFUaL14DQvp8w==
  • KeyInfo
  • X509Data
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      • SigningTime: 2024-03-27T07:33:59Z
      • SigningCertificate
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  • KeyInfo
  • X509Data
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      • SigningCertificate
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