Poltreg S.A.

Management Reports • Apr 29, 2022

• Signatures (Id="ID-dc752ed9-ec1b-483b-a567-4d4d98dac093")
• Signature (Id="ID-94393f9c-d296-4af1-ab71-375f6dd0e5fb", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-fd7936c1-4357-4760-83b8-260572154091")
  • 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-f45a917d-96de-4f19-bea3-9d1a30488011", URI="PTG_InfZ_2021-12-31_PL.xhtml")
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  • Reference (Id="ID-979de257-18fc-43bf-9f7f-92d972947295", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-811726e9-8917-4223-84b3-57c424bca652")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: tvVydF1bbqBifdvE96iSg5h7JXLHxiNAb+mtp8Od2+M=
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-811726e9-8917-4223-84b3-57c424bca652")
    • SignedSignatureProperties
      • SigningTime: 2022-04-29T10:26:45Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: lmhW31+J4xi/zuXytwaFa0raTahb3zdiwQzLWl2dhDs=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 478971200257244763557838177991572427991953951256
    • SignedDataObjectProperties
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      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-88f1fc69-21e8-4df6-90da-bdcdbb1a7944", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-74701412-7eeb-4c00-82f7-b1e9ae5b6753")
  • 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-384d488e-de30-4e69-ae56-d61df02cac26", URI="PTG_InfZ_2021-12-31_PL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: TtKIR6Ti7FC2nmQ0C3pLdUA9YCH7uyiyAtURemH97dQ=
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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
  • QualifyingProperties (Id="ID-58279610-c279-41da-ac5b-738f00610151", Target="#ID-88f1fc69-21e8-4df6-90da-bdcdbb1a7944", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-c8e81396-f992-4b91-8493-47511fa5865c")
    • SignedSignatureProperties
      • SigningTime: 2022-04-29T10:54:15Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
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    • SignedDataObjectProperties
• Signature (Id="ID-3431eb1e-8fae-43f0-9373-2f66fcdc51c2", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-a0f02760-0c7c-40ad-b74c-4215ad4d7bbd")
  • 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-b945579e-a99d-4362-bf79-6e2973a68617", URI="PTG_InfZ_2021-12-31_PL.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG5zCCBM+gAwIBAgIUbOKdYLZCP0kCaRWCvMSIRWS7NgcwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMjAzMTYxMTAwMDBaFw0y NDAzMTYxMTAwMDBaMG8xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NDEw MzEwMDY1ODEcMBoGA1UEAwwTTWFyaXVzeiBKYWLFgm/FhHNraTEQMA4GA1UEKgwH TWFyaXVzejEUMBIGA1UEBAwLSmFixYJvxYRza2kwggEiMA0GCSqGSIb3DQEBAQUA A4IBDwAwggEKAoIBAQCu4nCbkBTBEQGGI8v6j8qq3m+6sf/96LNpILvy3r23kkqr UPXl7+I95AIT3A6k08aJncBAm++Ryp9wxrBi4M+NZgzL05le8JHYgpVH3lreDU0i GRaXdxvtCB8AvlNngj0+Y1AF0PZBblvwN6Opr86vDH6/s7tOedFfdjzu3zkKbkJg w3WEHBEKbAptfD8M7q91Ok4owTNVFY6gaB/BCCtgZ38R2iaXVpeaBBnF+QKlHK0x ccXcL8GU1DvFdkJOBMVLPYvuuTZlNcGaKUyif4GxFBL912hbkaULRL2C2Romigdj 9r+bCPH52mig3jPAlUUw1Ahfkap9Ug1cZ9sWRwRrAgMBAAGjggJwMIICbDAMBgNV HRMBAf8EAjAAMIHHBgNVHSABAf8EgbwwgbkwgbYGCSqEaAGG9yMBATCBqDBaBggr BgEFBQcCAjBODExDZXJ0eWZpa2F0IHd5ZGFueSB6Z29kbmllIHogWmHFgsSFY3pu aWtpZW0gSSBkbyBSb3pwb3J6xIVkemVuaWEgbnIgOTEwLzIwMTQuMEoGCCsGAQUF BwIBFj5odHRwOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2RwaXMucGwvaW5mb3JtYWNq ZS9kb2t1bWVudHktaS11bW93eTB/BggrBgEFBQcBAwRzMHEwCAYGBACORgEBMAgG BgQAjkYBBDBGBgYEAI5GAQUwPDA6FjRodHRwczovL3d3dy5lbGVrdHJvbmljem55 cG9kcGlzLnBsL1BLSURpc2Nsb3N1cmUucGRmEwJwbDATBgYEAI5GAQYwCQYHBACO RgEGATB/BggrBgEFBQcBAQRzMHEwLgYIKwYBBQUHMAGGImh0dHA6Ly9vY3NwLmVs ZWt0cm9uaWN6bnlwb2RwaXMucGwwPwYIKwYBBQUHMAKGM2h0dHA6Ly9lbGVrdHJv bmljem55cG9kcGlzLnBsL2NlcnR5ZmlrYXR5L296azYyLmRlcjAOBgNVHQ8BAf8E BAMCBkAwHwYDVR0jBBgwFoAU5rG0EuZHp4Q+5sPEuIlnQ6Nj0X0wQAYDVR0fBDkw NzA1oDOgMYYvaHR0cDovL2VsZWt0cm9uaWN6bnlwb2RwaXMucGwvY3JsL2NybF9v ems2Mi5jcmwwHQYDVR0OBBYEFMgKEdGQCnceIHFALz2cdv+UTEEOMA0GCSqGSIb3 DQEBCwUAA4ICAQAoVz5wI9KzMkO+ZoqT4R8vWvVnBtFZv3YdZ3Ne6bhYS6vEguKi t9KlFUhZfmHNUNuWd5wNezajiSwMwLF4F3LnHJ+cJm2ur4kEaC+8msRBOSkE7slu L3rybK+GCYH17JpP+YUJBDBb8hwIeTue70shQar8Hq2khkGOxBrd9+T/7E58BAMU uFs3FEkANTwhXGkR34dsK8Ydu7KP2q2kBMLNBcFbQBT7hhTrG2SkyQVhjQXTPACM 0B4ETr2uAGDVRhh6OPZahjyoD6P858sbrNjtwEXvoZfPnztdK78q2BSkOZCCPOwL P3gGP0XrnltUlJX82/ZJK6fsmh8dpIm9+VI1E7bLsKu1fE9TIaWDc8PXw8USCI8d JV32ArEFTPtwUKyHEGUkDA2vLeV/NaY6ZAtfIFQAyIzbcgZ1IsVn/T6oysJC4yEP NMV3fDp7fYfWCEHZrrhmizG3fm5+eCKTapWKMs0vj6unCyR3t7zxvAK5voxb9as4 wOZ9LU5/gGEhGYNJMCY7fFkmfvGwf0ew98MB1y/vrNqs0cWetstwittEEMDm6K8J fpGc6xJMt0yJ6FLh9E62xoODlJAnMQSRVw8IHCZBXnx2khswAt+Dq3q1yc1a+7xt 0mi2G8o2Bea0YT4ZabOh2+ksZ29C4363ejO9eGmZkwj7+ziRAO25Eu9E/A==
  • Object
  • QualifyingProperties (Id="ID-f267ea37-cbad-447c-bb95-49681a864cd6", Target="#ID-3431eb1e-8fae-43f0-9373-2f66fcdc51c2", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-ea826070-44ac-46cb-831c-43e44dac3005")
    • SignedSignatureProperties
      • SigningTime: 2022-04-29T11:41:33Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: X561uwjJqZ/z5WmFqkUQndIh2IKs9XMpTEANqB2/88Y=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 621624681202104570617707513468571133081466648071
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects