PBG S.A. — Audit Report / Information 2024

Apr 29, 2025

• Signatures
  • Signature (Id="Signature_964217b8-19bd-4bc1-81b1-a695ee72faaa_47", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_964217b8-19bd-4bc1-81b1-a695ee72faaa_1f")
      • 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_964217b8-19bd-4bc1-81b1-a695ee72faaa_79", URI="pbg-2024-12-31-0-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: /N3REeTLubgt+Xa7Qta6DWXP2yzI0u/cJp2O1PlZM2U=
      • Reference (Id="SignedProperties-Reference_964217b8-19bd-4bc1-81b1-a695ee72faaa_76", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_964217b8-19bd-4bc1-81b1-a695ee72faaa_10")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: bS8eEoiIR3AVHTIRXVhJMNZiTTnceQyXbIoresriC38=
    • SignatureValue (Id="SignatureValue_964217b8-19bd-4bc1-81b1-a695ee72faaa_0c"): TFhJfim6uUO5rhIMFp0MGFXo3MEeJncry+Iltp9v8BA3gu2w4uhEEfuMPdgyBeWn qVrHAXqIHj3BJQafWbEWV3Au1/7tMqi6BseoAUQhsEVozgUyfIK5AI/jbaZsmlXL 600bUWIyEffyzdSDBIV1Nq7Gl+cDIKjndd6FDTqC9dgMH20x4zMkXrStu0k9XUcE EvaCrTP/h1ZbEcQ4alQDYna49bImLJB60BHh7Ldy9fAsex6r5+rMupgAj2UGMOPc xnaiUPTilW17goP+fFBnB5sCGnZV5s6d7a9XgefFQt8GfIvFjS34Aqw2S9B9h4H0 jmmo6n8wn53Dl2GI+rSQ0Q==
    • KeyInfo (Id="KeyInfo_964217b8-19bd-4bc1-81b1-a695ee72faaa_7a")
      • X509Data
        • X509Certificate: MIIGyTCCBLGgAwIBAgIIWk3rcjx6d1gwDQYJKoZIhvcNAQELBQAwgYAxCzAJBgNV BAYTAlBMMTgwNgYDVQQKDC9Qb2xza2EgV3l0d8Ozcm5pYSBQYXBpZXLDs3cgV2Fy dG/Fm2Npb3d5Y2ggUy5BLjEcMBoGA1UEAwwTQ1VaIFNpZ2lsbHVtIC0gUUNBMTEZ MBcGA1UEYQwQVkFUUEwtNTI1MDAwMTA5MDAeFw0yNDA2MTMyMjAwMDBaFw0yNjA2 MTMyMjAwMDBaMH8xCzAJBgNVBAYTAlBMMRIwEAYDVQQEDAlTYXJub3dza2kxGjAY BgNVBCoMEURhcml1c3ogS3J6eXN6dG9mMRowGAYDVQQFExFQTk9QTC03MzA5MTcw MjE5NTEkMCIGA1UEAwwbRGFyaXVzeiBLcnp5c3p0b2YgU2Fybm93c2tpMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAjJaTDIotzEEymDBUZnVItpiYjrRq Tg7FI3DzjsDp9hx9h0qb0sjdv8vQ57SK2kRlPJuHgoxSSj7yJKcmBHD7NWKBi9X1 jFbC4ebHwvu4CHQ3S7nKpOGiO+Esv8Bu7knY7zQu6AdE8NMdMWt+ZBuUXdw4g5fV Xp0z+MWxgxx7oZKCN/nbM61EeIfCdmbN8NsRAoo3jNCXISIiJtwBFYM59a4P+704 rVVkTCBHulDQo82j5Pkq8+D6Mva5EpSm3f9RPrpTIuS1PiHcS7TAlKr2JbC7XVeV RN0/vcTfispn7hKJ28bsZcwxeMfn60H9nuZ61EtqnV/l2mgvss4xrZZa2QIDAQAB o4ICRTCCAkEwgdsGCCsGAQUFBwEDBIHOMIHLMAgGBgQAjkYBATALBgYEAI5GAQMC ARQwCAYGBACORgEEMHwGBgQAjkYBBTByMDYWMGh0dHA6Ly93d3cuc2lnaWxsdW0u cGwvcmVwb3p5dG9yaXVtL1FDQTFfUERTLnBkZhMCRU4wOBYyaHR0cDovL3d3dy5z aWdpbGx1bS5wbC9yZXBvenl0b3JpdW0vUUNBMV9QRFNQTC5wZGYTAlBMMBUGCCsG AQUFBwsCMAkGBwQAi+xJAQEwEwYGBACORgEGMAkGBwQAjkYBBgEwcwYIKwYBBQUH AQEEZzBlMD4GCCsGAQUFBzAChjJodHRwOi8vcmVwby5zaWdpbGx1bS5wbC9yZXBv enl0b3JpdW0vcWNhMV8yMDE3LmNlcjAjBggrBgEFBQcwAYYXaHR0cDovL29jc3Au c2lnaWxsdW0ucGwwHQYDVR0OBBYEFDaU+tB9lYETC9YfKYcliPwPaCDjMAwGA1Ud EwEB/wQCMAAwHwYDVR0jBBgwFoAUQvpPhjaBnSihni0atVC7qifynLQwSgYDVR0g BEMwQTA/BgoqhGgBhvg9AAADMDEwLwYIKwYBBQUHAgEWI2h0dHA6Ly93d3cuc2ln aWxsdW0ucGwvcmVwb3p5dG9yaXVtMEIGA1UdHwQ7MDkwN6A1oDOGMWh0dHA6Ly9j cmwuc2lnaWxsdW0ucGwvcmVwb3p5dG9yaXVtL3FjYTFfMjAxNy5jcmwwDgYDVR0P AQH/BAQDAgZAMA0GCSqGSIb3DQEBCwUAA4ICAQC6L0RgyNJKMpNUBtTDxJaTzuMT G3ji3C56+r1bIxFQR/+tfelqNDBJBUMz+86zgGOpCzcehupSc8cXvSwnxgPvC5/t Ii6e8e+iAgEgwmnD5wwuwdgfUa1e2o6AYmfxxeAdsiyFhx2RsXC2Ewaz2t6NpMg3 S6KXQBhPBL4IJU3C1AA1wL5N85b3FmO8feHAss2wQtOmaYnSBpJ0CF3pNeu7ETSn IppyNrRq+HQu9pv8ccj88YoA58o9J4jnAhx6MSKN9vivsg+ozWiobq5OBPjRfG1Q u5NtGbwgrheSloIaYIKdNSsBJ050CdzY2oWaGcHat/xGuJh5Ftdxwr0bjJKc3MU8 9N9qrq57yE6N6KvLg2kl7cmqmjqKH4WQEZtIM3THSWGFUx0RTg5JfeoHNiII+vXj NKtbN3fzXECQYy1fTdiLPDRdpj/V2p/A3u5la42RbDAX1X23ISxnj5jrj1VufBFf 4RbtMR59GNvoDZEg8itAHCpbfSvGp4vcJjixUmh1MIbPIotSbJ27NRM8FdsO/NPK qFxiNgTeUpVNvs4DezXqgKEMnm+Sb5bhpfRnif1nz/cXzqQlkqe2AEXPnaKoMZKf NqwMUby4Bswy0vipDZ+gyQJm6wo8geO+ucW1PWWnkIEx/D1fDkcoARyZzzwH/EAl D4SoPAM1uLcUhqMvZw==
    • Object
      • QualifyingProperties (Id="QualifyingProperties_964217b8-19bd-4bc1-81b1-a695ee72faaa_1d", Target="#Signature_964217b8-19bd-4bc1-81b1-a695ee72faaa_47", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_964217b8-19bd-4bc1-81b1-a695ee72faaa_10")
          • SignedSignatureProperties (Id="SignedSignatureProperties_964217b8-19bd-4bc1-81b1-a695ee72faaa_54")
            • SigningTime: 2025-04-29T16:11:57Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: RNPpYnLju9kWhCWO/ziz7gRYZjmC26f7almn2V9CUrM=
                • IssuerSerial
                  • X509IssuerName: organizationIdentifier=VATPL-5250001090,CN=CUZ Sigillum - QCA1,O=Polska Wytw\C3\B3rnia Papier\C3\B3w Warto\C5\9Bciowych S.A.,C=PL
                  • X509SerialNumber: 6507115912493692760
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_964217b8-19bd-4bc1-81b1-a695ee72faaa_15")
            • DataObjectFormat (ObjectReference="#Reference1_964217b8-19bd-4bc1-81b1-a695ee72faaa_79")
              • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="pbg-2024-12-31-0-pl.zip"
              • 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/zip
        • UnsignedProperties (Id="UnsignedProperties_964217b8-19bd-4bc1-81b1-a695ee72faaa_0b")
  • Signature (Id="Signature_f0ce20fe-83af-4314-bfbb-4989ad79fd17_43", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SignedInfo_f0ce20fe-83af-4314-bfbb-4989ad79fd17_1b")
      • 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_f0ce20fe-83af-4314-bfbb-4989ad79fd17_7d", URI="pbg-2024-12-31-0-pl.zip")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: /N3REeTLubgt+Xa7Qta6DWXP2yzI0u/cJp2O1PlZM2U=
      • Reference (Id="SignedProperties-Reference_f0ce20fe-83af-4314-bfbb-4989ad79fd17_72", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_f0ce20fe-83af-4314-bfbb-4989ad79fd17_14")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: o6hlg7fcNwcvai2+/UGt5vVoR9oP3hytK8uCXGTJOs4=
    • SignatureValue (Id="SignatureValue_f0ce20fe-83af-4314-bfbb-4989ad79fd17_08"): AVbsnrRnABTMwUSLJ8MHfdfgC+LnnvMktgky6uXeRfTtgPakEinJKI5sJITx85XE wZmd/ZBIWj7ClOjCxLeiI1NZoOCYlsP5BGQwIdfsOSFdVpSguwUD7XVS2V1nejiR 5TAsL1T2DkPZnGhWiPGruA8HCJR89K00wb4RckdpkAnQbrZD2G5EhfVJJO8ifJG4 5SF1y9M6etVoVHd2LSytzgVLfB3gfmww+gQjRMlFGtngIPrwyD7MLGDUi2S3T2jC RWj/A25u+QrLdyHhEJs4ziDYAdUTsjADYdbjGtfC4l6yDU9b3XY1kRu00ld7ZMiO 25eCP+bAl7H6HFPEzuayf5chQG6jy/EgyNpXJGdMcWu1b33pHG3N01hZy8FV9akj eSYwWvXoBnEqRXzEwcsNP0VHkHVGM8Lyylrkt6RCq1g8a3cVeDqK7TF1AQV65mMC DtOWCTJgQ5dhydpIk5LKUS8vDT4hcqNtwRPvjZFHPe4LahrEkUW8CqwVeNIYLA7n
    • KeyInfo (Id="KeyInfo_f0ce20fe-83af-4314-bfbb-4989ad79fd17_7e")
      • X509Data
        • X509Certificate: MIIHEjCCBPqgAwIBAgIQLLioHZrP5wbPeQihim1wUDANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjUwMjEzMTM1MzQxWhcNMjgwMjEzMTM1MzQxWjB3MSAwHgYDVQQD DBdLaW5nYSBCYW5hc3phay1GaWxpcGlhazEOMAwGA1UEKgwFS2luZ2ExGjAYBgNV BAQMEUJhbmFzemFrLUZpbGlwaWFrMRowGAYDVQQFExFQTk9QTC03OTA1MjAxMTQw OTELMAkGA1UEBhMCUEwwggGiMA0GCSqGSIb3DQEBAQUAA4IBjwAwggGKAoIBgQCm zhl2dYSuoHM7okNHQIOuCc340W+hpTxr//0elNQN4rR2zc2bQOJtVdukLxrKfYrv vEvGziZvwfM+dAV2qJjyplUiQaNtDypi03zXTKrcXmbL6lb4UpvBEZ4hQURPc9Fu hiKA+sQORtcLv9OcsiBds+LHR2S7DfMF8F1pW+X82SVGRXhi0au0dCUEC+1ibSS4 etoA1PSRdnniB3LBnSdLazlznDh5UEc62B6f4xAF9R0razteD4h/Q/C2G4bboYm6 R8OC35g5j/oCv3aA5RyOhagVJt9iZWDEK0BqzWy5qCAGGqSdqS5og6uqWP10dq5d yejidR106cBeOZekiCTy6uR0pz3IEesHMSmtOSkgSoi36QTrTuvfwS7ALniPeCu5 OTy59tf5/WGSP0r1v+nRhsDRNVmFrmUIEhCqWHpIKeVurCrtb5r3dsDf8MswysxQ yJExnue2iqjhCTKkNfBoOCkynPF9PayuVvzEhpSGsrpMhU6ecoFTU//NCRV/cZUC AwEAAaOCAiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0 cDovL3FjYS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRm MGQwLAYIKwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29t MDQGCCsGAQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIw MTcuY2VyMB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQW BBQk9KX/q9rjKvOS7UtKdnmj9FAGLDAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4w TDAJBgcEAIvsQAECMD8GDCqEaAGG9ncCBAEMAjAvMC0GCCsGAQUFBwIBFiFodHRw Oi8vd3d3LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGy MAgGBgQAjkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVw b3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4w PBY2aHR0cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1Q RFNfUEwucGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsF AAOCAgEAD60dHb4TN/qQz6Xmg8ii9l2AjCyb4djnBTE57m7s9y8hqYveKdsm8XHD EsxfnADJji8YLaXBVSOWhuCTLqhp7TXCqBNrvF/BRtSHgzoDUmhpfLVGZWN+22ZF Xh5R5YUktjgqKQtkgR96edaGCmNh9t/qgskWgCYi50PlOlnfw0UQMoUeapqJ48ms KYjP8iGoBjgSukIjyQFOegb4eapNLauYclzeMslbtU0bYpCP8Qxmv/+KsJvOFSaw FXacVErBQs6feFPYB3AtVu2uDdhEBnfMPH5MoTaK1ouEFO8glrNIQl7SJdFvKyn+ iwwmfJ5ofbK/apJNjB8qNGp3qblGQ9BmOkWC0w5IGs8slAaGTBb82q4qSRi7KvD9 n36KAHWlrBFIywvzao7XqdxtVALpeoQNB3bgWXIKqxEedOGs+ICEktTPq0onktzT n4o1HiG59IYxXFb1YpsavpaIpKcmwwWwcy8kXFjUbVzR/x7+5T0hPt75VK4U53Dr jf2g0MKs6HTVjmFe3fSrEf12zDFCIEcJUgldoFdA2zJGk143CKARDqNiOIWSU+E1 d1Fzri9zRa9tI4+a2qp+WYBtpjZyW9Q8h5V3Ha8rIw/Mlfymd2vixXauf3ygKN9i Cys7/Q27gI+zATqOX2xXo+RSMmrZ1NHIdO5QO09FNueZ9EjHzW8=
    • Object
      • QualifyingProperties (Id="QualifyingProperties_f0ce20fe-83af-4314-bfbb-4989ad79fd17_19", Target="#Signature_f0ce20fe-83af-4314-bfbb-4989ad79fd17_43", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_f0ce20fe-83af-4314-bfbb-4989ad79fd17_14")
          • SignedSignatureProperties (Id="SignedSignatureProperties_f0ce20fe-83af-4314-bfbb-4989ad79fd17_50")
            • SigningTime: 2025-04-29T16:22:00Z
            • SigningCertificateV2
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: Zzj394pLIgYD1GdUZIv+sFfhPqW2CLrc92rNqW30J5M=
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_f0ce20fe-83af-4314-bfbb-4989ad79fd17_11")
            • DataObjectFormat (ObjectReference="#Reference1_f0ce20fe-83af-4314-bfbb-4989ad79fd17_7d")
              • Description: MIME-Version: 1.0 Content-Type: application/zip Content-Transfer-Encoding: binary Content-Disposition: filename="pbg-2024-12-31-0-pl.zip"
              • 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/zip
        • UnsignedProperties (Id="UnsignedProperties_f0ce20fe-83af-4314-bfbb-4989ad79fd17_0f")
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SignatureTimeStamp_f0ce20fe-83af-4314-bfbb-4989ad79fd17")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
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