Poltreg S.A.

Management Reports • Apr 20, 2023

• Signatures (Id="ID-53703fac-d954-4fb1-9473-639e25312bbb")
• Signature (Id="ID-04096241-0e55-47e8-8161-ef33b99670e5", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-4d992c19-cbbc-4f24-a0d7-dbcbe031e990")
  • 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-7fbc4963-fb68-494b-81a2-583d78087eb1", URI="PTG_INFZ_2022-12-31_PL.xhtml")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-2ba2b2f5-453e-4173-b2e0-0e638677f7f9")
    • SignedSignatureProperties
      • SigningTime: 2023-04-20T05:36:36Z
      • SigningCertificate
      • Cert
        • CertDigest
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        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 299651335380331730746336829432366535328909955577
    • 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-8407566a-a2be-4fc5-8b49-8b5a3a3f8c54", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-048758e1-0564-405d-bd1a-2e967f324109")
  • 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-fe4fd9c0-b9a7-47d7-b9d0-bfcf7476fdc8", URI="PTG_INFZ_2022-12-31_PL.xhtml")
    • 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-b29cbe14-0664-4ef8-9f11-5fcd88d1a31a")
    • SignedSignatureProperties
      • SigningTime: 2023-04-20T09:30:16Z
      • SigningCertificate
      • Cert
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      • CommitmentTypeIndication
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  • SignedInfo (Id="ID-de37dc4c-fb49-43b8-80c4-e42d67be7447")
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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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      • SigningTime: 2023-04-20T09:40:38Z
      • SigningCertificate
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