Gaming Factory S.A. — Audit Report / Information 2024

Apr 24, 2025

• Signatures
  • Signature (Id="Signature_de2dbf1b-74b4-4df0-b4f1-915814c2c6f2_19", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_de2dbf1b-74b4-4df0-b4f1-915814c2c6f2_41")
      • 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_de2dbf1b-74b4-4df0-b4f1-915814c2c6f2_27", URI="04AB_Z_GF_Info_FA_RR-2024-12-31-0-pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 8vYOQrS30x8CwWkobbPlD4huk4gmArBXtEo7d5I/WxI=
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        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 0L+0G5b3+J4/3F7w9+8Z5mCULFMR4+z+BEX9aJ5eMHU=
    • SignatureValue (Id="SignatureValue_de2dbf1b-74b4-4df0-b4f1-915814c2c6f2_52"): Wct8EfomK32qW+boJVsn5fzKNVRjNa48AZq1SZAMow8ATbW+l69HmTbSERhew0Wv jSGP/HrB+fkraHdH9YXAwA+rekfTfICoEXIE9MNlK3ykHTtOjnhRWvzvgDWz/XO2 B6/RNEmm+uQQJlVcQcMJ8JOS3yIgxoe+Z8XsUDnpC5uB9VQ5gFrxvsbYfIfny+Jt 3cNXVoZX4q7NDPxTPUw5rGy2avErRIL5HV+TjTFykWi2FkrZ0LgvkGpbISRvqqTh SRSaRLHbxE9KjsLgZTaVwUT7ogCYfnunNNWBtG/MAYLdgcJn8OoHmoIpaZAARICq qBbTNHJssJcnnllhQaR3BsyE2NO/ZzMKLUeZd+JmpRLAcCIKlcqGMFejXHyhZL2K 5uaVTnDWyjiJBJ7B/6v0oaI7S4hrXP65Y/guPElbCOMAMtEdP56vf3z5uv+RR0d1 nOep7JirbbGbbu67kbmguMV35LMMQOknIbjQOeQq2Fg8+GxkMz4duO6cNnHsoCUE
    • KeyInfo (Id="KeyInfo_de2dbf1b-74b4-4df0-b4f1-915814c2c6f2_24")
      • X509Data
        • X509Certificate: MIIHADCCBOigAwIBAgIQf+ZCKWkidYXMwAVHBK6rdTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwNTI0MTIwNDQxWhcNMjYwNTIzMTIwNDQxWjBlMRcwFQYDVQQD DA5NYXJjaW4gUHJ6eW11czEPMA0GA1UEKgwGTWFyY2luMRAwDgYDVQQEDAdQcnp5 bXVzMRowGAYDVQQFExFQTk9QTC03NDA3MjIxMzQzMzELMAkGA1UEBhMCUEwwggGi MA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQC9IMAwJzNiaJFCM01oQtqv9MLb +XOBqPiwAwOHmXQQ2/lgAD/G+XKwndbiJk3LICN9OvphIUSiqMpCYxoXDSYkTOHv gtkMGPi12DrNeCMcIQJg/99Ht1HPLAaO4o6JuYRuhQK6WUs1IM/8EbalfopZ1pcx T31z0lao+S8IWCsjwX50J/lTKPSSLAndnnNLdo7HaejpmSY/LqQW/A1kC0YkoBCT KDbEpq5GjydpQmmzvlwj0FO96dbD7U3g/wBh12d9/ZfrT4THpgULczQJNGGoLTxP uopjnVhH8gZtSwiByXJO54O67ABHOc7XloRNkR1qpbR2uFwGIaa7rKAhmOSGF/Yn eUz4qRcD7cd/w+L+P+Kv7q82ClS2L9QcDkausiViSDmxl2Lr5yV65Xd4pCcHj6Ls RhXjrlHBDx5TyQdHIVos12zvFNdldLJbng1QXddUnvKTbeKqinXtaGnlKOincxGE kWsGVHIW5WxFmaPemo1pRi+PhIF2Ji1LoimSy2sCAwEAAaOCAiowggImMAwGA1Ud EwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVt LnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0 dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRw Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaA FCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBR+48Khj1iWjwJsEYqsaSjY qAeS+jAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqE aAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9y ZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5G AQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwv UERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0 b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYE AI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEAHXQacfBBJRfbdJ+U KikRIi/+zuiTQEESA8bAs/sv1LtnOSz0/QkN1wI1bVLQvo4QrmzES4kZemrwQGmt +ao2eimslfC7ovBdgTu3uqDWIkh6B8hLhzBO38vpDE5rimA7a4c+vKEW9QU85ZUG Xg2UCENdmXfQcTm55/KXNPU51vbThWp/oYbS3kJJrQE2BrKwlLUt+EF3Y1MFKj4h PkmOt0e3IgghEiPnUQT+8lWpl8bA8H7I68FrPATyzeu4trWXwj2Yj/Uhlw0yqOyU yX969A2FJTL5UspoN8YdpZsgp5RsydAfa3lDulRrb38ycclWPHStFR0GTSjobf14 2LrLtSSYxVPLvH3xsKizSfeeydzk57X1qHqNIDBOxVwCstgcb1ibjG9Ck3gankjY 51xZKENTt3qhJbayUnz8VGCTc2rbPkVvbftoK12U96qBCA8s1X5D0lkqTlumpGyn YjUy+gmAteFyncv/Zj7bk8UrPQqlddLC7AZeI4cgzJk0UIJm9E9Y9lFPJUbIVb00 UJyhp48lI0/pjMTdWRr8uBo7lKyqjNQ5PC5FysWDO2tYlVcVjX+LkLZNjbPXLK+A 46pDh3VWQEYjT60ReEWVzkZd/fKdsywb3KtK/8F/SStoFencyqK6vgkR81IQXQlf VDG2lTqEshzd9OoNEzERPoETg+0=
    • Object
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        • SignedProperties (Id="SignedProperties_de2dbf1b-74b4-4df0-b4f1-915814c2c6f2_4e")
          • SignedSignatureProperties (Id="SignedSignatureProperties_de2dbf1b-74b4-4df0-b4f1-915814c2c6f2_0a")
            • SigningTime: 2025-04-24T05:50:33Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: QC4QZIJv9B5Y7YcSxuOVSynP1m0mg6rBbfgAd+Ubh5w=
                • IssuerSerial
                  • X509IssuerName: organizationIdentifier=VATPL-5170359458,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 170007525662073414802588718006958730101
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_de2dbf1b-74b4-4df0-b4f1-915814c2c6f2_4b")
            • DataObjectFormat (ObjectReference="#Reference1_de2dbf1b-74b4-4df0-b4f1-915814c2c6f2_27")
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              • 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_de2dbf1b-74b4-4df0-b4f1-915814c2c6f2_55")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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      • X509Data
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    • Object
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        • SignedProperties (Id="SignedProperties_1f7757d9-42f1-4e3e-bb72-976a0a4ac47e_4f")
          • SignedSignatureProperties (Id="SignedSignatureProperties_1f7757d9-42f1-4e3e-bb72-976a0a4ac47e_0b")
            • SigningTime: 2025-04-24T05:58:01Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: JTSCXIEGtN9tgqpYdA4kCHyRmOBsgUuwWD1hwJQ0fVA=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_1f7757d9-42f1-4e3e-bb72-976a0a4ac47e_4a")
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              • 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_1f7757d9-42f1-4e3e-bb72-976a0a4ac47e_54")
          • UnsignedSignatureProperties
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              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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