OT Logistics S.A. — Management Reports 2022

Apr 29, 2022

• Signatures
• Signature (Id="Signature_85c1d90c-8718-49ad-95c3-9f18dc71ffbf_4b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_85c1d90c-8718-49ad-95c3-9f18dc71ffbf_13")
  • 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_85c1d90c-8718-49ad-95c3-9f18dc71ffbf_75", URI="4_OTL_SA_Sprawozdanie_Zarzadu_2021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: xo6ACncc2hMP7rzLEIRNa8wdUwQaWy6OalVOGjz8PLw=
  • Reference (Id="SignedProperties-Reference_85c1d90c-8718-49ad-95c3-9f18dc71ffbf_7a", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_85c1d90c-8718-49ad-95c3-9f18dc71ffbf_1c")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: VNdG9z7F45AD1mwcpD4S+nBtKCVp1JrwvfwYmwgYdHk=
  • SignatureValue (Id="SignatureValue_85c1d90c-8718-49ad-95c3-9f18dc71ffbf_00"): hxHo8mYX4CoJsnZ0PdVq+UF/XfBd/Iv0BNxVHFR8jjhK4Jd9NI+orMnYFMwiFBLL w0k+LsxS0h3sW1wstDLeGZakSyb4r86CuAI8JiVzB8kx6bAgNUDWIMnpKG4g88bK hAnip+I6mOvhiaDSPzO/BxPk/OPtYmakyOj9KAVyxw33IOKSrJo8JgkwnI8VqOmR vbn1VjyLP5gksUmqeQ3lepon21wTtbgWs1ZA/vXAtrCR1JhSiRbZlHFkp2CIHgiT XuSdVrS43V/F7LF2JYexzZrzX1t0NtyITgnZHTp7PicPzRe9H5i/ahcG9vajv9ZO bhbVUEJzX0EL0CwlplhWDA==
  • KeyInfo (Id="KeyInfo_85c1d90c-8718-49ad-95c3-9f18dc71ffbf_76")
  • X509Data
    • X509Certificate: MIIGlDCCBHygAwIBAgIQSFL/kkkQmX6O2NVGJ5aC0zANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjAwNjIzMDc0NTEwWhcNMjIwNjIzMDc0NTEwWjB5MSEwHwYDVQQD DBhLT05SQUQgQUxFS1NBTkRFUiBIRVJOSUsxGjAYBgNVBCoMEUtPTlJBRCBBTEVL U0FOREVSMQ8wDQYDVQQEDAZIRVJOSUsxGjAYBgNVBAUTEVBOT1BMLTcxMTIxMjAy MzE0MQswCQYDVQQGEwJQTDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEB AOnaH7hwMvVsdRJ0P4pAS+XxR3bC6TMeoZoNuzQMKnA2c8W2r8SwEZ/Jx2mXYIGc fP9D+xwANw1zE6LgQbdaBKu4B138CrjvrKnbH8LFBxoG5tQLlr/zyRg2vMTmSx6a EDnX91AYi+2vSlMj7AAHbR6jP/fUpwr+q0vPd1f/rwS5i3cD0w6kP7/mHrYS/RPH R9gXkCjra8JQ2GE3lF0iknm/WH6Bo8JdJnYcQ9j2iQraZg8X54tj6hoHQR9NMAjF 5FEb4xw9PIncOBUyEOSU7GeclhyBrNe6nZDaiz1of3/oZnoD/+kJNfjGiFOQs1FH jGPFEQ4k+LYzEbV7OeeQaYECAwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYD VR0fBC8wLTAroCmgJ4YlaHR0cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3 LmNybDByBggrBgEFBQcBAQRmMGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAx Ny5xb2NzcC1jZXJ0dW0uY29tMDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5o GyhsbeQLcwlNMB0GA1UdDgQWBBS22lHVHiWJ7m7nDVmnav1PRJIcozAOBgNVHQ8B Af8EBAMCBsAwVQYDVR0gBE4wTDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMATAv MC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0w gcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYB BTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5w bC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACO RgEGATANBgkqhkiG9w0BAQsFAAOCAgEAGVo43XmpPqACcABitY7SjdYdaefqwbm6 HtRL394V3LFf3ojLfD14PUDp+9XM4cpG/jzU79oCwEXQK1ol7EPqgl6lT2xnygRK Jfpl4TS1BDPxSH1e1oJa5+7KB7bC66oRVebSEkFidYQaZjQOdw1t8tgXBuI1GlvC 7YKijgBchHWgs0AM4P7m6mQJLl+CZCubYpRq9qKzllSpMenyNv7ANkRVzhwJOuwT ng3lfBmyLuMv60ZSOnYN1ulvgxp6Am6vdZ3Y8+8TlkRqz62Dx2dtmGJqJ12U/2p+ iMY39IqTqPVU7EDtp6OCyDpOwwipN+6qKn1G5806pAOAH4D2g2H33PA4iD4zpJxU cvuBCYVtvxjsxNWsHT9/BCR5bXp5hQt3/gqiyOA7LTDTf7RD/xUhAcpVoskWW+NZ O5MrpIHhuqgx0jxuUuNR201iuEUlPciCPFoHjytMxNTcJVdr8loUoyGF3YpMA36D QaBVmNehz6M5Sq96nb+sZfSiQM21bLV8ANOqNFnfDKBfzCFW0BGTZIvFxl/t07LF rTskLVYKUfIFRKSuDv5Wp+BuH9dPotYZJtYohsCdngwG+gBoWjvX7ermmBeJfPMW XvUmOOOtVdUbqNPL7BEF3hDBx88vML/H2epsUzHf8kCSCm+FL0rlzIg8QQpT3RjV 2XXv7dEYkLo=
  • Object
  • QualifyingProperties (Id="QualifyingProperties_85c1d90c-8718-49ad-95c3-9f18dc71ffbf_11", Target="#Signature_85c1d90c-8718-49ad-95c3-9f18dc71ffbf_4b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_85c1d90c-8718-49ad-95c3-9f18dc71ffbf_1c")
    • SignedSignatureProperties (Id="SignedSignatureProperties_85c1d90c-8718-49ad-95c3-9f18dc71ffbf_58")
      • SigningTime: 2022-04-29T13:41:28Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 7FMR4RzEw2sON60U1N4vl1BxCY58BrHD7K2aXWUSRQo=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 96135367643286930359891872118144926419
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_85c1d90c-8718-49ad-95c3-9f18dc71ffbf_19")
      • DataObjectFormat (ObjectReference="#Reference1_85c1d90c-8718-49ad-95c3-9f18dc71ffbf_75")
      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="4_OTL_SA_Sprawozdanie_Zarzadu_2021.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_85c1d90c-8718-49ad-95c3-9f18dc71ffbf_07")
    • UnsignedSignatureProperties
      • SignatureTimeStamp (Id="SignatureTimeStamp_85c1d90c-8718-49ad-95c3-9f18dc71ffbf")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/gYJKoZIhvcNAQcCoIIL7zCCC+sCAQMxDTALBglghkgBZQMEAgEwggEOBgsq hkiG9w0BCRABBKCB/gSB+zCB+AIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgKUJou6ya3BC2YXU48BsKEaFFLtmx6hJHWY+Lp3pH54cCBxHDeaOU0JcY DzIwMjIwNDI5MTM0MTMwWjADAgEBAghLP4Pbszqku6BqpGgwZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1OKEeMBwG CCsGAQUFBwEDAQEABA0wCzAJBgcEAIGXXgEBoIIGpDCCBqAwggSIoAMCAQICFBGT c18XwX4UTT+Sj2Gbv9UCfbHpMA0GCSqGSIb3DQEBDQUAMG8xCzAJBgNVBAYTAlBM MR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rv d2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgx OTgwHhcNMTcwMzE1MTAyMzE4WhcNMjgwMzE1MjM1OTU5WjBmMQswCQYDVQQGEwJQ TDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEuMRkwFwYDVQQDDBBD ZXJ0dW0gUVRTVCAyMDE3MRkwFwYDVQRhDBBWQVRQTC01MTcwMzU5NDU4MIICIjAN BgkqhkiG9w0BAQEFAAOCAg8AMIICCgKCAgEAyFQRTZ7zNxErQLcN+0f5Nwh2dPqM F3dZ9OodSJC1f5oOBOj5rq1IZVwAJoxX3s2x7E/yM81DZjd4duZQPAvxf5cdAAEp Y13kvGAnRUkPREytTY7MhKt8D0VWjBZBTZrLhI4jbYkosnLpzgVeAYE+GeDY9Exb MTsZSOxdfBPGFtB0/QqwzFK7jAywPz1uSHemMlEAnyTqLiDNrqA8ZzmMvx5+8vna FhWh5vLbFLI7urd2SybD7YcScKNWH1zW/p6a0FtMT1lN3GQbXAIx5Hs3UVLRObgL pv3zdgko9syOOpckrZf93EBz95W9QlrkeklHk7qQfqkbUhbv8wnhKjBox4ifxGkg MDxkGt7SerLzA6xWS33f0qSmCy+m4DRxiRxoTPNscLuksNw9hzEnv4/rFBMg5NkV pvkXLKKBWgi/Nb7gbnq4XAaUEKPoH46nmYrVhnhV9dRDJPcItBhRtTAp6yrO09bK LDWhaMcnX5o+yPCG+h/9cAe/l04lYscGaLwELCXwxFhR8cEp27Q5hNBEIzA1MeBK zF+626Poj+b/rKgds5b1oQFJ0Je0GvEBvo4ADtX8tp1tDoGgzN/zokwijZ5fzgsI v3FrpcAVI36Of84bjk6k4jPjbJE96uRyMjTiHWbePuMAfAOx1xYAQG9mVj2lZV6E 4WUCaKaV985C2eMCAwEAAaOCATswggE3MBYGA1UdJQEB/wQMMAoGCCsGAQUFBwMI MAwGA1UdEwEB/wQCMAAwgawGA1UdIwSBpDCBoYAUKbPIxN+jh/hmBRJY/UYquJgN eYehc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5rIFBv bHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2FjamkxGTAX BgNVBGEMEFZBVFBMLTUyNTAwMDgxOTiCFED494qw42QQVpHI2eAs+MHGQApGMDEG A1UdIAEB/wQnMCUwIwYEVR0gADAbMBkGCCsGAQUFBwIBFg13d3cubmNjZXJ0LnBs MA4GA1UdDwEB/wQEAwIGwDAdBgNVHQ4EFgQUsr0SyweB4nujsGEdSkN5qIf00HYw DQYJKoZIhvcNAQENBQADggIBAJEejdQcHyIDufbffB3rYzfqQjtTTpV6EcYkDFEZ otUJz3iiWWIOEzzzs7DOZUM6PbPdV7mCBxpUbwmnLZPGdhSvQz6SSOu9F34STfoz aAAwtPSbqSofGDXxXSzSJwx46+VitaqHHyoML74DB9Us46bhAgwK9j6M8J5nUs3e 4TOkpRumJ9JhFm/FiOxJVXQGuZ6PUe45ScFIDzKS90zOEsz43x1WZcJ2p+ZFF7q0 y00+vXbknNoaqLKxEr8O5urzvjtPkIg1KVddBAQte2PGHhsA0BcocBy+hAudLjbT sknhts+wZwa6mnpXj9lJyZUJpIMZmKs/deSW3F/X9idd01OvR9PHyr6BeJ923Z/X hJf0U0kP5QL+qe5DLgxjPjwPcnL6Pa+pREvj3geSAtvSUcTfwvnmnzfPpvW9MX1B fBoElzr6sQOiiH2g/hDIaVocwGNtOinAx5qNmwURVgydmd+qliu44XDquTP5k+Jm OULqHk8W0zB4jCqmc1LphvlIRBt4yTsUfXVbYTEvg8a22DbB+M9pd1PtA6flPSh/ qgYqMc+NiHWzmQJM80eXTGWof+hF1uRbexBUdFYF1B96QDk8ivzdTwKM/vUrkEJ+ 9RVv238IXpWjnn0oevo5GDvU861TyQEMNFdkAEXeGPQOqhdl8Ik8o83sCx3Y/KbT Ed1WMYIEGzCCBBcCAQEwgYcwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9k b3d5IEJhbmsgUG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5 ZmlrYWNqaTEZMBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KP YZu/1QJ9sekwDQYJYIZIAWUDBAIBBQCgggFkMBoGCSqGSIb3DQEJAzENBgsqhkiG 9w0BCRABBDAcBgkqhkiG9w0BCQUxDxcNMjIwNDI5MTM0MTMwWjAvBgkqhkiG9w0B CQQxIgQg/YPwOopU5iEW71m3lZ9zm6jXt0gc5aOW+3nGlZZDThEwNwYLKoZIhvcN AQkQAi8xKDAmMCQwIgQgZzvoodqSfbY8yrfLPnrDUtw662qNo+KjWcoVjQpEDbgw gb0GCyqGSIb3DQEJEAIMMYGtMIGqMIGnMIGkBBRuI825Z/BtP9qFMWxbRzYc1VVC rDCBizBzpHEwbzELMAkGA1UEBhMCUEwxHTAbBgNVBAoMFE5hcm9kb3d5IEJhbmsg UG9sc2tpMSYwJAYDVQQDDB1OYXJvZG93ZSBDZW50cnVtIENlcnR5ZmlrYWNqaTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwODE5OAIUEZNzXxfBfhRNP5KPYZu/1QJ9sekw DQYJKoZIhvcNAQELBQAEggIAbZ+51O5OsZ76mWChPc95f1E9PL7NFuiUPGvq0g7C 1e5Z1KGlF8nVuMXq0EzjO38H1VCI4fK3+4TaWsUJLiZfpydT0xuv/aMPg1aTlCP4 coHDukYEO9AVLh+cRcHjs2hnsAakhEA9sZtugCOTvrLB5EhFzH7EYCGP09T2dU7Z LKlGRSwNjvIZG6H9D6pOEjFfgA0OwBZel3uY3aVpOF2rbdzgOVN3dIP3nib/8yKK QEeXV048Ue6ijDY07FoPRhsKWHMPjEk/llVqFQWwx7KM4Co3t0sbTDBYYCdR2X9t iAM81Z6iQMQWqDRzAH2abGuzrfklEmOGu93EWz/im+oRjaw5LIz8PRkw7Ka+xIzz S0HFRUVWI7XtTl94JopYrMgRSLHxZpjCpQn8uXuAg2aBL/zGWWQkeawZmn6SIlcL 3Y8DaNbYpcfX+NZCZH4FRb5QSTAjzCA+USLpf+Xece3NFQOAw6u13DBYCGVv5ptR AkycKEnMOqkH/Ii5Go4c7D/CcwUVkmAuFsf0U1JirFzKJoEIjN9alcNbZKAfyba9 8HJPvs1ol9FKddF1DPUhVNvcAlwmKAiEffoct6lN+7nqXQ8JvzX7xuSL+SHH6Ake w35WUlu0CYB2TIbRYMPACg60d7fVD7HByjSKybeYqIgl5tz8OELuYkw9OJ1X40LOMi0=
• Signature (Id="Signature_75b44fc3-51ce-42fd-9513-5edb6c2da988_48", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_75b44fc3-51ce-42fd-9513-5edb6c2da988_10")
  • 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_75b44fc3-51ce-42fd-9513-5edb6c2da988_76", URI="4_OTL_SA_Sprawozdanie_Zarzadu_2021.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: xo6ACncc2hMP7rzLEIRNa8wdUwQaWy6OalVOGjz8PLw=
  • Reference (Id="SignedProperties-Reference_75b44fc3-51ce-42fd-9513-5edb6c2da988_79", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_75b44fc3-51ce-42fd-9513-5edb6c2da988_1f")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: S+jqN7bwFiNEGivHcI3LCXwFVkAR8rnhqMqw3cSLcnA=
  • SignatureValue (Id="SignatureValue_75b44fc3-51ce-42fd-9513-5edb6c2da988_03"): F5MDWY/uiSNpnSo5vb6H//o9+U/nwS3m70+h+kXoEjhfM3Us2dcP1Q7VPTZIyixt TNGajgp3x/csOUq1IBBWMIOKvnhpMzo+Kbz/nxJl/fW/6Eml6Y8Abm57JKIlRUK0 jvg87LtfC4Z5B12oVKUmHTyn6FziSpiI4Vd/cUNNqBGYoSZ+pyMxkii/PM979Frv HaDW+KAxqR5aE/xP63gzVzpbrI1kTDK0RT1Sjy9PsJSl+ccm7rUc8UkdzZZtvDG4 2eZlYjYWPkFLxiarp/YM24eOIRPCkVGJ5Fg+zNULy2ywFl3VYr/IGkhgIoAnWGMH UUR7nHDWjUAd7Uo72OO0/A==
  • KeyInfo (Id="KeyInfo_75b44fc3-51ce-42fd-9513-5edb6c2da988_75")
  • X509Data
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  • Object
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    • SignedProperties (Id="SignedProperties_75b44fc3-51ce-42fd-9513-5edb6c2da988_1f")
    • SignedSignatureProperties (Id="SignedSignatureProperties_75b44fc3-51ce-42fd-9513-5edb6c2da988_5b")
      • SigningTime: 2022-04-29T13:46:05Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: SGWgHu1mIrIPnsYLMBywE2Cq/6J/o26+TiXVPKmPqQE=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
        • X509SerialNumber: 50087901121390370865510589574181294133
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_75b44fc3-51ce-42fd-9513-5edb6c2da988_1a")
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      • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="4_OTL_SA_Sprawozdanie_Zarzadu_2021.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_75b44fc3-51ce-42fd-9513-5edb6c2da988_04")
    • UnsignedSignatureProperties
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      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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