MLP Group S.A. — Audit Report / Information 2022

Mar 18, 2023

• Signatures (Id="ID-08471eee-87d2-41c0-8438-ea25eba227c1")
• Signature (Id="ID-8e911aef-5c95-43cd-bd9a-f14fc7ff993d", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-8eaa539a-43a8-4ec0-969c-58073b219a64")
  • 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-995060fd-1be1-4aea-9456-7838be4c75f6", URI="MLG_2022-12-31_pl.xhtml")
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-d9fb25ec-ddea-4ed4-a95b-438f5c5fe4ef")
    • SignedSignatureProperties
      • SigningTime: 2023-03-17T17:50:26Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 252Ku9jHvG3UpAb4M38dKUs49Sh8nN1NnNKfzpKDdpk=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 443160610890747835005556458909343632608754481208
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-995060fd-1be1-4aea-9456-7838be4c75f6")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
    • UnsignedProperties
    • UnsignedSignatureProperties
      • SignatureTimeStamp
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