JSW S.A. — Audit Report / Information 2022

Mar 21, 2023

• Signatures
• Signature (Id="Signature_724126a1-6d25-43ab-916c-2d6fc3473229_1c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_724126a1-6d25-43ab-916c-2d6fc3473229_44")
  • 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_724126a1-6d25-43ab-916c-2d6fc3473229_22", URI="INFORMACJA_Zarzadu_w_sprawie_wyboru_firmy_audytorskiej_2022.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: DPfinmhlSWIS0d8VqMrTL0w0XSLSP6FrB4a/WdxeC90=
  • Reference (Id="SignedProperties-Reference_724126a1-6d25-43ab-916c-2d6fc3473229_2d", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_724126a1-6d25-43ab-916c-2d6fc3473229_4b")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: fM3SdnD6lcro/ypO8HF09/67tVGJ5jjohuNEEktpPaQ=
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  • KeyInfo (Id="KeyInfo_724126a1-6d25-43ab-916c-2d6fc3473229_21")
  • X509Data
    • X509Certificate: MIIHCDCCBPCgAwIBAgIQRl/e37WWRBHqCA+plG4BaTANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjEwOTI5MDc1MTIyWhcNMjMwOTI5MDc1MTIyWjBtMRswGQYDVQQD DBJFZHdhcmQgUGHFumR6aW9ya28xDzANBgNVBCoMBkVkd2FyZDEUMBIGA1UEBAwL UGHFumR6aW9ya28xGjAYBgNVBAUTEVBOT1BMLTY3MDQwNTAyNzkwMQswCQYDVQQG EwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAKUNX8TypPEvCIVI OYVCO06zxczappSozoiHhKexTCMp21y04gLrGQEqOywRbllVL+QsEKCH/eaSUN/r nRf1cML9TEUwSnmkLO2Kfw/ZL6fl2s3o5VOCFWxzgLDer2vrOOClUlOlM2AaRIbc 6yQZ3GG2PI8R0VhaRzo3xbJKelWb0l4H3d/9asYCmmAOO55GhutBqQVLTznUTVDM XziRR8igRupMUYh2gOQabcs5UV2auY8LEyngFmcIOOxj/NrHzmAvS7j8gaNk5srf BkeVaVfltj2e81J7GQmXm0RKXdaERvq4bH+uJesy7U4b1WiVXZRn6EvEcrJ4++ug cW9hux+6TxocHbAOIvxdUw+SXqU0yhawQIggSZ1ewt4tGMcv6ocuAeHrmVgIKXLo nPz79VdROawsaxzSqfaOn6mQS1/twoOC175nAlzHwPugFYvFm8bm6TizdJZU4ve7 NIcLNSrSTQ544xDp9Xv5eipR0lfueR0QZD4Oxvpg4cCP+hhvPQIDAQABo4ICKjCC AiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNy bC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEF BQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUH MAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYD VR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFBFisVGtqROi bsxQXbZ3Dvi2p2FIMA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xA AQIwPwYMKoRoAYb2dwIEAQwBMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2Vy dHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEB MAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYT AnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQB2L00a QbFr+NqtcJ7NPdX3KQSlFnNQeK1YrSztnEVa5haSxzZ06REj72Tmc6GF1HIAiBGq mmCTfY4Cfpfg8w5cVn3BkoniS+dvgmzc/dU1rRm90x+wfi/qs9AUV9BTYCVs/MXl qrkS6g4lM3Gy39+XCG+2BC1lc68zFfXVkOaD/RNDz5cO0y1go+9Aiuc+t1+D5sO2 P4FOWxENlrk4HtMwwlULl/2G9SSjZZnwd4WailCZ3yNMU1tx6oWy+1dba7zrrSHN JktiC9DyujO+iqWbu7WzfL7n1r2/vs+OB0gLxHpUPdzG2F6Pc41CgzHibTP2IDLS zbH1SaHAgRfdLID0i8DmKwmtF3w5NDOdmPszfa7tWSB/3RxW5M0PmUqMcCl5erbC D0BORlie5evwmIfoRmN4YIeUuualWHcNH/9NUHeeROPZf2kY6G0Q81eHJgj6mGwH TDe1YY3EV1DFvgisz4jGQ1I1kOfbNQJQ4SHlW4QyS3RGdD5MiaE++DqT5TXs0bfe mRi48T1xw1yAgFMP3QoEK+Q5HeFh2xSbHO3AwRswc6QMjfi4Xso9d+6+b+a8cwIU Dzpqgb0ehp/QDkGQGDVZNH/Y+6/CaEYsmvZU5oHjmjrnhajap25aWk0roe/rV3Zu duTiEghvE9wFky1GOBMSH5I+i92hXMFVlqkVAg==
  • Object
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    • SignedProperties (Id="SignedProperties_724126a1-6d25-43ab-916c-2d6fc3473229_4b")
    • SignedSignatureProperties (Id="SignedSignatureProperties_724126a1-6d25-43ab-916c-2d6fc3473229_0f")
      • SigningTime: 2023-03-20T07:03:33Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: etIzKHTAjSyKWOFJnxGMx+9SmUqp6AF6jW7ap4PhPsg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 93543748325515618181743173251017605481
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_724126a1-6d25-43ab-916c-2d6fc3473229_4e")
      • DataObjectFormat (ObjectReference="#Reference1_724126a1-6d25-43ab-916c-2d6fc3473229_22")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="INFORMACJA_Zarzadu_w_sprawie_wyboru_firmy_audytorskiej_2022.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_724126a1-6d25-43ab-916c-2d6fc3473229_50")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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• Signature (Id="Signature_b6e904cc-506d-458f-8fea-7094d0b0215b_1d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_b6e904cc-506d-458f-8fea-7094d0b0215b_45")
  • 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_b6e904cc-506d-458f-8fea-7094d0b0215b_23", URI="INFORMACJA_Zarzadu_w_sprawie_wyboru_firmy_audytorskiej_2022.xhtml")
    • Transforms
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 6L4T7xRidZQmUhy8nEGDo44HLR+jhcS5DHNTDeqE8I4=
  • SignatureValue (Id="SignatureValue_b6e904cc-506d-458f-8fea-7094d0b0215b_56"): Ro5Ep32a70wYMDpSzRMEf3nR/5JrzADjwkPtRYGFagcwkyVqRqNY0oOPpKd/JY5h ixYYrbeoplj8a3iMG5EMZeJxdwEDX4A+g8+qDh+xCQL04kntSnBCVShVuArUQdAn 1IONis1uXFnrClrYdVuDHCZ82yL4GEHyOS7kXVAe8gNF1yi8ZkFq2CBZgdLgMmgE T2g+7cB4Yb+QGdyYmyMJm7deTkQXxznfRGSeF9LlDFoevVLoavH7S8A7bYkW7MCN 2+Mxau1FBp/5cCpN03Y2Ps9W69KaiRUis91GDgPmXI+MQWYdyE4GUkusYGlQhnFb S3HkqUXh8psuOEjwVrIa+CcGF2pmJ6juUmY5YrhVd4rPuXfA0ur+DoqeiVFp/da1 HL0Mn7F6Ti7Z5PdoG0ayO5Oy2H+dEw8QOcJkAiCuPO5AP2GLrlql/8lKw0JfgXIo XduEmdCOic5zC+yVPjS6nRfCOP47vybpA/qLDs5+Ib7HrYaUlOPcdGmUbsRh0HSv
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  • X509Data
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      • SigningTime: 2023-03-20T07:10:09Z
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    • Transforms
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      • SigningTime: 2023-03-20T07:11:56Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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    • UnsignedProperties (Id="UnsignedProperties_840de5a2-c9c4-4c78-be25-8489916f6b9a_00")
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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  • SignedInfo (Id="SignedInfo_d976fa14-c0d9-421f-9a9c-e48e04eb2e7a_4e")
  • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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    • Transforms
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • X509Data
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      • SigningTime: 2023-03-20T07:17:15Z
      • SigningCertificate
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        • DigestValue: gcw4MD9f6ZzVmgGa5RLwpCZRny19A/Gq+3VfJ0/1zCg=
        • IssuerSerial
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        • X509SerialNumber: 35327833540274728291118961969979757583
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
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  • SignedInfo (Id="SignedInfo_ba1353c0-0437-4fa9-b563-048e31d0594d_1c")
  • 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_ba1353c0-0437-4fa9-b563-048e31d0594d_7a", URI="INFORMACJA_Zarzadu_w_sprawie_wyboru_firmy_audytorskiej_2022.xhtml")
    • Transforms
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • X509Data
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    • SignedProperties (Id="SignedProperties_ba1353c0-0437-4fa9-b563-048e31d0594d_13")
    • SignedSignatureProperties (Id="SignedSignatureProperties_ba1353c0-0437-4fa9-b563-048e31d0594d_57")
      • SigningTime: 2023-03-20T07:24:29Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: RhUD4yl2lnncph6zgbeLpsmbOrWIeRyevstLgNQnkjg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 39883335922629247185140806170051740300
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      • ObjectIdentifier
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        • Description: Opis formatu dokumentu oraz jego pełna nazwa
        • DocumentationReferences
        • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
      • MimeType: application/octet-stream
    • UnsignedProperties (Id="UnsignedProperties_ba1353c0-0437-4fa9-b563-048e31d0594d_08")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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