OT Logistics S.A. — Board/Management Information 2024

Apr 16, 2024

• Signatures
  • Signature (Id="Signature_d64b4045-3c34-415c-83ba-49079adff4c7_40", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_d64b4045-3c34-415c-83ba-49079adff4c7_18")
      • 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_d64b4045-3c34-415c-83ba-49079adff4c7_7e", URI="5_GK_OTL_Inf_Zarzadu_2024-04-16_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: SS1L5QxPaQdiOtPpKGevrr42LhE/Y4bSQYCyiuU2COA=
      • Reference (Id="SignedProperties-Reference_d64b4045-3c34-415c-83ba-49079adff4c7_71", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_d64b4045-3c34-415c-83ba-49079adff4c7_17")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: cD2Zxa2CK/r1y3A8W5hgyniyluFhwJHyTBZRYFuE070=
    • SignatureValue (Id="SignatureValue_d64b4045-3c34-415c-83ba-49079adff4c7_0b"): Vu4lf3ehkiBcbZXoSe8v4w1r17dlyncYZTnkqM2beIdWx/YMv9V08li7Vbdi+fJR qYSumtIKui08PX+vR020oRD9QKGDhn8YBn5JOglPVUpqx/8rDgy4v0Ei0flN+g59 Y0G8cLLIb4s2Pz7nm+n86Aaf3dEbOC1qBHZvTPbGb4vB4vQi6PI5Mfz1HrlucSgy oblp9kvB5Frv08Lq9nLdT+YtSZlYwyBZI2qg2GnjoRNlf98P1IeT9rEcAaxHGcVj B8h7DrWq52460w8fAB33zffJHwCfCskXzOQYnvjxwVZWFPZkOPiyfe8Dgs74bzbb 74NYUQlSOjnsIhwtrXCT4QPe7EHeb2zn+q+fJT8j4XCJsewuWqnpVi87kUhoOw/P xxkAf1SpUAv4TRCQs7oLeNPVbgDND3M9yBkPfbJNdUS7tvYQsrHWz/cWj9DxL9W4 0cPoBAZ2QBYIp3/xLRY7Se5ILUJs5hmIhsKaCtgL+xigRDx+tHlngmQOfy3mrP/L
    • KeyInfo (Id="KeyInfo_d64b4045-3c34-415c-83ba-49079adff4c7_7d")
      • X509Data
        • X509Certificate: MIIHCDCCBPCgAwIBAgIQQy+9YBustq4GvpV8Y96gmzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwMjE3MDg0ODQ0WhcNMjUwMjE2MDg0ODQ0WjBtMRswGQYDVQQD DBJHcnplZ29yeiBadWJyenlja2kxETAPBgNVBCoMCEdyemVnb3J6MRIwEAYDVQQE DAladWJyenlja2kxGjAYBgNVBAUTEVBOT1BMLTcxMDIyNjE1NjExMQswCQYDVQQG EwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAKxLphjpse/5dds+ ek4tADJJdQBXkgHWeOmSRsPKmoFtz/2xvHvGlo0f7xRHTawxXx468zCI1VylQ9IV g7hMjsce7izSFsutRIMt7TrELBMgbAcXMijZmg/a7a2VTdgwOhU960doZIlR7UlW 8OldlWpu78jzg408yJ2ZP4n4Vr/tQ1Y8OFCuqEVxsmT2ZEWNRkzEt14MtAC5TGGc 7DX8VJcQmJcEgEoj13BVHfoZ7E3Rbut4r1aHIJY098M8Ozu+orMwsMORo7F+I0QY oQpQGx1hP7WIZAfunkt+Wt8cFfYT2raMRGxxfwqlknuBjCwgeL+Ry69YRR/7fmRu toIQ45EhXT4vCaqndkNzs7KUIB9eCecfmZbh7RPqidN5iqoYUijsqH/ExDn2v09n g1nJ3f6gkT+w7u+qHl2MHALl5x438mnMBsJyhKeAPTxpZq+7POihqcFtkAhqUUj5 ZKQXTLV9sZMRPWUajhARgv/jrPkU923ttIlG0cuuH/lk9zwQ+wIDAQABo4ICKjCC AiYwDAYDVR0TAQH/BAIwADA2BgNVHR8ELzAtMCugKaAnhiVodHRwOi8vcWNhLmNy bC5jZXJ0dW0ucGwvcWNhXzIwMTcuY3JsMHIGCCsGAQUFBwEBBGYwZDAsBggrBgEF BQcwAYYgaHR0cDovL3FjYS0yMDE3LnFvY3NwLWNlcnR1bS5jb20wNAYIKwYBBQUH MAKGKGh0dHA6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9xY2FfMjAxNy5jZXIwHwYD VR0jBBgwFoAUJ/HYTmBQaLZh/mgbKGxt5AtzCU0wHQYDVR0OBBYEFN4rlL6SgT4n C1ZkAGsGVhPOK591MA4GA1UdDwEB/wQEAwIGwDBVBgNVHSAETjBMMAkGBwQAi+xA AQIwPwYMKoRoAYb2dwIEAQwCMC8wLQYIKwYBBQUHAgEWIWh0dHA6Ly93d3cuY2Vy dHVtLnBsL3JlcG96eXRvcml1bTCBwgYIKwYBBQUHAQMEgbUwgbIwCAYGBACORgEB MAgGBgQAjkYBBDCBhgYGBACORgEFMHwwPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNl cnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfRU4ucGRmEwJlbjA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19QTC5wZGYT AnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYBMA0GCSqGSIb3DQEBCwUAA4ICAQAJhdkz IlYGIYQ9LPJr6R4tj/pwKfj1Bu5uWmwFpXIKDVgMtH7i/ZU26hNx1LnC2xVC91RC eqF6falIb+2puI7Yx4VFLqSVicrxo4S7ChJu7K3O3piUcr/R1FH3wMBtG189Fnnv NXlnSGnIUPoKVgeYgbojwU8y4NeTyWHKWHhjL3HezdtCSn1BU9U4B7x0IuhE0bJF /IgmlEZyMahSNuspeASVtXN1ji/xDcTSsYaiJwyFYoF/TAziT36AeIlfROgJ4fBp b24QYROvnIiGqXGq0bTZ9Vck8Fce3fpWKXtwwKwn3JAod0tUP/7cgQ7Nutb4qxN7 /QJnhfq/7pEbTfQGbnkbsdEgx80mTAUGQjD4t2WqExPVKnL/WO1d7Ix0dr5hscGp swHmjN81ww+rZoMA0KnLwLCkMqlEUYSd5MUkOCG2QCnRlPmcWvy7Kb6tDywuL2cJ IrQOl5QcQFL7tNC66/LgJNMEfP7f+NeZEtV+wyoOzOPkCxkkFo7JwwYVY37C5g/v CKpSqgi30jl+r/lKFlWZ7Hnk5cP+pL2aTpGYL9A0TNEbRKfl+pCPm7T90zK/x5oh F8nOPb6Mn0VL0g4wxGyVRHrZqQWPiBGHqEkBs7Bo9KA+eusGWWvQA8pkJUYZely0 Gb0mPSjxHMSAgJuqHwZ7l/5a4VwqVRPQHK/2DA==
    • Object
      • QualifyingProperties (Id="QualifyingProperties_d64b4045-3c34-415c-83ba-49079adff4c7_1a", Target="#Signature_d64b4045-3c34-415c-83ba-49079adff4c7_40", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_d64b4045-3c34-415c-83ba-49079adff4c7_17")
          • SignedSignatureProperties (Id="SignedSignatureProperties_d64b4045-3c34-415c-83ba-49079adff4c7_53")
            • SigningTime: 2024-04-16T15:12:34Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: lQEU8BFjn4sVmCZ/8HCjp76zmFPCuxE5qtBI8g+3QFk=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_d64b4045-3c34-415c-83ba-49079adff4c7_12")
            • DataObjectFormat (ObjectReference="#Reference1_d64b4045-3c34-415c-83ba-49079adff4c7_7e")
              • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="5_GK_OTL_Inf_Zarzadu_2024-04-16_pl.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_d64b4045-3c34-415c-83ba-49079adff4c7_0c")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_d64b4045-3c34-415c-83ba-49079adff4c7")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
              • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQg5iCosrdPveL7UCLzDAnwauA1AZ6UkSULpetlYCevtzsCBxHDefIqVg4Y DzIwMjQwNDE2MTUxMjM1WjADAgEBAgkA2dYSge4oEwegaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTI0MDQxNjE1MTIzNVowLwYJKoZIhvcN AQkEMSIEIGIXtXwhQbEHOJZ5azksyBscjZKIia6Q03or4iPBkU00MDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAJeYDAdeXtb7jqmBwhocT3fg6BwrgWC/H+zZ7ImV YRpSkji9Hku4BB6gPMjLdA49+TZahbV3AiuXCsJ2u36u4rzjJuYlzDqOlvqMsRpR 1QGHWU+OBogqU7wbBfbDBlMPWzKuAfojMQCLTErZEWHQYeB/Z8ubx52N6+nrC8FG lH3a50pAiz96EMpVIsJZwqDpr19NNZvOep8IPcBIOU6c9OTO+QRgdpbw9dDnPVqs NK5+5pxtsAlmuvhjcAAJiWZPHhqfNBYo5+oeBVySvl37Rs6afIgHo6uj0xXdpq6J SewcEpvvtYqjBLBynZedW7Gy+0yjG+ks9j9U3fxqPI1Cr5BR0lJzC9/RPLBINXm1 0tdi8XY1AsmsvrcZ2B/RR3VcR8aPzHqwDPHPaBu+36QUNmo/mCaFYRBe1LyjuHIR rYVabDaU/8/Je91Xo2LBoVg800vDBsyLedCV6+69fuBzOg6IpuoOpMEvW7VNZI1E UGCdc99J5idxd9NdU0Ik3p/BCfuNln+BJ6qYXk4J4Kkj3A8TWep1qSQPWJO4iDuV 9hI8paA6pbfD11FS8X5SV1pMtW9/z7cBTAPnK/Ci+5H9LSU5AM+nIYssdLJE5Kbm mJIxLpQVsyJ+7QtXAGP8XGkinJOAlHnXmt3aa7xovfSg9952RWECH8l+zN1SlKhn GV3C
  • Signature (Id="Signature_80a26054-7095-4f9d-8ddd-470594a23c09_1e", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_80a26054-7095-4f9d-8ddd-470594a23c09_46")
      • 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_80a26054-7095-4f9d-8ddd-470594a23c09_20", URI="5_GK_OTL_Inf_Zarzadu_2024-04-16_pl.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: SS1L5QxPaQdiOtPpKGevrr42LhE/Y4bSQYCyiuU2COA=
      • Reference (Id="SignedProperties-Reference_80a26054-7095-4f9d-8ddd-470594a23c09_2f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_80a26054-7095-4f9d-8ddd-470594a23c09_49")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: pNWcWEiF9oJtI0DxhCY2PpUD98CI0uVDHoBSt8VGDd4=
    • SignatureValue (Id="SignatureValue_80a26054-7095-4f9d-8ddd-470594a23c09_55"): kp7UFyC550kTFj2+d0wb0HLU23B0IpvIRpjlOAX67Wu5XfmxBBlf1qw56jRgpWah JGuWfsGy99haiNuqTHBrzKDvvZFZhZ9f4yTd2VmG7AEK1UVdDtfnJ3ShnjFehKMj OaJSfmZDvfoatmp4KFolQCe3+jY6SSBNPxxLWnRN7m3vldtJc1uhbeIFWiJmdf77 Odzp5nK4d94bskcVorUr2BlleGo5/owLIjrayM/4WC+ZwtuYjnMjbmR+gwsnL6Kw YmSF8ptPaVnP2R8soaCQsfpQSCHbEQ94ibJoZk/nzhT0pX8OddOu5RL6VkUU5qvL c4nrmYPpRQHuK2ThaA8DpA==
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      • X509Data
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            • SigningTime: 2024-04-16T15:24:16Z
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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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        • SignedProperties (Id="SignedProperties_a8a3d0aa-e000-42eb-a16d-b3b188d1e100_46")
          • SignedSignatureProperties (Id="SignedSignatureProperties_a8a3d0aa-e000-42eb-a16d-b3b188d1e100_02")
            • SigningTime: 2024-04-16T15:27:24Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: fWZ02mpQBen52idIsgPU6i281br7k69D/+cfAUJqvbU=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 114282083590016775446092643119385840524
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_a8a3d0aa-e000-42eb-a16d-b3b188d1e100_43")
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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_a8a3d0aa-e000-42eb-a16d-b3b188d1e100_5d")