Prochem S.A.

Foreign Filer Report • May 17, 2022

• Signatures (Id="ID-96e43fca-ad62-455d-a8fc-1d4c7771347f")
• Signature (Id="ID-888ad9c7-0f24-46dc-81bb-688090563591", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-ed0c5a6f-be6f-481d-8b54-23199fff90d7")
  • 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-3b9fad53-f14c-45a2-b135-91adbb7c86c6", URI="prochemsa-oswRN-ssf_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 9cBGH4xcJO4SllAbD28XLDcbbsa5tsApbTD7MZherzg=
  • Reference (Id="ID-83b9419b-65bb-4b48-9869-8bd4ea021bf5", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-03b66fcb-9343-43c5-9fd7-0f304662a702")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 9XkNBBxnog04X+gj291cmfyhTC8QVtf6shthsczsGiQ=
  • SignatureValue (Id="ID-8c1d47db-17ce-4710-95ee-335ba05816d1"): fMpn8tJJoZNytaEMf1j4j0ERV0J90KsNfulFxM4Azczi59MggnBu6vYb0sI96YRJ UhFoxM6jvAqW/B86xdrfyoDvU4dMQ7gf8zBG2tBB0tDiiz9P7xhUoZA8PpXSUqkc /r61wkF+qaAryOAXp3S64GRTpaofVWAG8Usnh6AIg4iicM0oqCJSYN+jDetZlQWr lLX0La4fhKdsTyf2m5vl/ew7CEbBAhMZfXf29UbGhcjOVEK6NFZ02ovl65yEv+dK pCCCdoVXPKUvsZ62fp+WATkV1AKmPJPpwyIc/ImvkVRRk+ziU31IfWa+lonKBQSJ L0u2V70CMeSKoZF1jzVMyQ==
  • KeyInfo
  • X509Data
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  • Object
  • QualifyingProperties (Id="ID-14b70612-0805-40ff-a866-ba331e8b8bb1", Target="#ID-888ad9c7-0f24-46dc-81bb-688090563591", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-03b66fcb-9343-43c5-9fd7-0f304662a702")
    • SignedSignatureProperties
      • SigningTime: 2022-04-28T14:25:42Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: XqVRRU3rbyQsBwBs+/hmyBVI5B0fMdJfGWScKKarxA4=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 68708632412768969571336877912570851311506545268
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-3b9fad53-f14c-45a2-b135-91adbb7c86c6")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-6ad0568d-9f19-4897-82af-206f1a0eb30a", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-8975b005-3eba-43ec-81b5-29e598249de6")
  • 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-870e0962-e0b6-4dfb-b732-9777f3258b41", URI="prochemsa-oswRN-ssf_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 9cBGH4xcJO4SllAbD28XLDcbbsa5tsApbTD7MZherzg=
  • Reference (Id="ID-33494276-3b57-4238-944a-76663fb20978", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-a394ef40-3a39-4eca-89a3-fbcfbd81e974")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: ijpAv7dGEhhpvbGI4AVwBXDsZnHBOyEwiMSY30q4b/s=
  • SignatureValue (Id="ID-b9f7da4c-62d8-4596-a7ba-f35830949ee5"): fDRfn5+IC2eHmox4ktK19KWBW5BhZcDsAgQlzMxXDqqp4b/bsW/h47kpOvMRH6Qq vsJ0Ox0QrtMjFoqk72+9gjajTpn0rwESvVXqLH7tJg8z86LWqSrBrQDQfigRVzWm OzabvoUkVdvESkGlal3VDEOYsSlIC7h00pic2CHfFi7ZEqD8UpdLAhS/p6seyaV7 +Knl+Gg9JxveQUqN6zJSRJ7vztpTcsb+ReCe86XImlWlgV5p2qIEDdl2XCXK6TzG iYHR5CcxFIr3D8zPMupm4zcylPYFzeRK5DLGLxz/fi0pMaZadEzFwrwiBToQRfY0 fuZlGSAfs7DH63nh6nkBjA==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG4zCCBMugAwIBAgIUXdDA8ttztpRYsM4AqaIb16wP8UgwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTAzMjkwNjAwMDBaFw0y MzAzMjkwNjAwMDBaMGsxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NTAy MjExMTE5MjEaMBgGA1UEAwwRTWFyZWsgS2llcnN6bmlja2kxDjAMBgNVBCoMBU1h cmVrMRQwEgYDVQQEDAtLaWVyc3puaWNraTCCASIwDQYJKoZIhvcNAQEBBQADggEP ADCCAQoCggEBAJlhuWiiFnkjOmzVhQEV1mjIkHstxqy/5yeby0WRzjc4QWAO0PT0 F1JKoHI3/E7wCHq73q3bpRd3KvbWlaT3+lShy4FbCfVEMCH3dqwrvAEeurAqvHnf xeObwmD99bn4Y93a5m2Da5rKFz8TICaLg3N0qAiRMQgWQob4CB9V3Xn4fVTQIuTV tqtCX3BvXx8wsFfAfBRQBydmWh/rHgX1bnSVUFDbb3OlsMVMKhdNjDoar8jTLLWL AI0/pL2q9cHXWQ4LVKxjaT6WhvG1i4N74dWaVEcjYH/ek9JmvfvoA5qQfHStzSGh VOj4zE5noJE7R1D7IGLhTR6MmNqQ4bRpr5MCAwEAAaOCAnAwggJsMAwGA1UdEwEB /wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsGAQUF BwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2ll bSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEW Pmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rv a3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACO RgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2Rw aXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ry b25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6 bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIG QDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWg M6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYy LmNybDAdBgNVHQ4EFgQUMYg9RJ/PLgmqqZmK+roQLbm20P4wDQYJKoZIhvcNAQEL BQADggIBACQKs+k5eZWwGfB99ZvEIDHBha05CNk2mK8JDt3L3kmnIeF2URC06dFJ oFMICZxoLo3T1PQUD7fLj21L3/3Ezzqw8wcSIHus4Hy49+PHu1lhSP12dYv13QXm nEOKiJVS4UGYIFN4SYLqjKP8Mt19L+BamHoHpzTqbmckKWUllhO9xyFJETsKN1dn NflCkXeino8dJKDaIUH86cwm6TDjhRAK66Tqu1tWcyb1h7Hi/fmMirvhK7x/5gFF nOYtBuS+a0M1V9kqgI6d8qB8xPcD1PmuEGVKQY4LfQnthi5kMUCSyTMBTbVDfntg HX+YpPX77eWziiG5lobk8JobzBJ6egL1Db0NmhUeZB8b6mQpKtQVb/4fM1ZeEqiy gl5BH7OUzrdE/HN7CfOBl1uegEoHc8icPjItOMnUYMo+ygrw2vZ6kqGw0eA63SVm MDDpIR3EpzzrlvJnM/RD9pKsOvmkQTMubYgdmyC41GEfmfoR8TEHghUpNQJaN+Lb WufDWleKwVCrOqRZV4GQQyVnLZuqIzS1bhT+1SQF+zs0+NcGQxa1DFTZ3ZpI4zZc 12pYJaK5NpKnNHzEbD2QurbJOAaJmZy8r+uaMa1dSECgdZA4GqnhoWTpLuDQvdRm OR6+djUxzI847ddbTOmT+k9V5IFTj52VEYLr9k65Z/eB1JVGVzuG
  • Object
  • QualifyingProperties (Id="ID-8063511d-2334-4d8f-8f1b-74a98b02f05a", Target="#ID-6ad0568d-9f19-4897-82af-206f1a0eb30a", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-a394ef40-3a39-4eca-89a3-fbcfbd81e974")
    • SignedSignatureProperties
      • SigningTime: 2022-04-28T14:29:42Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 5JS1nvBtYSHTt/8exOYQ4KaWD1j+hnBJAflKQrfZ2t8=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 535591504886844886568978542647885785091355439432
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-e9d12880-f5a6-4bbe-ac2a-eab7fa8a0be3", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-77de1abb-89d1-43f7-9ad0-3a67278155b5")
  • 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-29637d83-ad91-4a97-82cb-29823cebbea5", URI="prochemsa-oswRN-ssf_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 9cBGH4xcJO4SllAbD28XLDcbbsa5tsApbTD7MZherzg=
  • Reference (Id="ID-60eb4af5-3718-4cb4-b3c6-0717467b5489", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-f4537bcb-a783-4b88-bb51-f4621ab82df5")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: LFaFaAQ2Te7pTlXXZH02o8EmTLABOpET9vru+PNPV3U=
  • SignatureValue (Id="ID-e3bdc8f1-8fa2-4efa-a3b9-34c1aa354852"): y9l2fwnBQLoQhkWnb72TxoIMv2ZYehOW+q9fotLoY/CJk0exeJwzyxqjrkh8eyxU /QUYz9hMn1XfJSkzL0HLRhoMwMZNwn31ucZlfn101oTQUeVmERg8D1uQc56EtJdF v0AnUFXaLn/siQY+p/p7NKrOyEHXGZm9la0OjBdA2yrpToJxlPiu+XYGa2aiHYRa V1VziHubBvVZi+lvblfoV9S7xCuDuwHGzEmO9AMyLwLlZapulNpNWiySCW/pwuUD iCa6o5Qw8CW5+Wkm5cL/0NlG2HJ5KiF29dhCxU99f6dtwDvZwIaOxtXVnHA5Yt24 PRQocq77QKWVv+IYwktNzA==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG8TCCBNmgAwIBAgIUXcu+I9jb5Kn7+ADhxpJKAQS1At4wDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTA4MjQwNjAwMDBaFw0y MzA4MjQwNjAwMDBaMHkxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03MjA2 MDQwMzU5MjEhMB8GA1UEAwwYTWljaGHFgiBKYWt1YiBExIVicm93c2tpMRYwFAYD VQQqDA1NaWNoYcWCIEpha3ViMRMwEQYDVQQEDApExIVicm93c2tpMIIBIjANBgkq hkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA6hBcAYUnIdi/EtFIPGOuBsVcbCbQXnmu 52eq4RdGCnzAVnJhCOlBv246l1OW8i4kMMFyRoDaihFH3g2F4qDkGTNbFQvknq+r YQjfmaNn4on5MtrP6cFwrZTLCVHHRvvJLqMzwX6OcXX/MZ+toAMNwmoWZGwMErYX +GS2vQiCF9ZY0AhVWxq0trh1FNw6B6qO98dTKvgXQlhe7+k40l0QCm8p3MdY7bN3 P2joJ429CU0mUKMOg8WGXhIRp6TJAwrBvZi2KaPlkTfJjmPsX8zgKzcXo89ohl1z TGoyVsj3IAOVMHQ6gDSpJlKz2AOCmvV/GcE51JPddNAOpuEBBBc42wIDAQABo4IC cDCCAmwwDAYDVR0TAQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2BgkqhGgBhvcj AQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdvZG5pZSB6 IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkxMC8yMDE0 LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBs L2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQMEczBxMAgG BgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93d3cuZWxl a3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGwwEwYGBACO RgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzABhiJodHRw Oi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAChjNodHRw Oi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2Mi5kZXIw DgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJZ0OjY9F9 MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBs L2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQWBBQMTD7DqP/5kd6Vov+ZrpUtLPIG kTANBgkqhkiG9w0BAQsFAAOCAgEAtBrfgtVHddoe20yQ6qoJhbPKfCUiTGffdXN7 wJQDKrJPfCLsQX1vCFakjXKshCIPFN/kiIRNC6wVxsP72lechfN6gBXZ/++m1ago B3ZkiY2/Rl2p+LQZRLVqGz1YPq4dqj9JQgUC6I7Emv2keOWGbdoO+aS28xLT4DXh 9ZOS1vkd/pGGJy4NYMzTJgEtdtcroYLiPpq6N9gJBitX6W7RapvphWlMvDYKpBJ+ w3Pp/NZQNB5tD4owNwDBk1irRlItUOVSruY3xJ7Du9+OFT00XSbVOMqwd/m8HbOX QobWW7bimO/kPnFEPTWrbO+SefWHFpKMw0SqwP1TbyAsQUkx4BjfKqI8xPC560Ou kolsn5wOpnuBgOoZLadEEwDdplM+UjENO2mfj3JDEBGZVqJJ3RP+/HtPQqZ5N+/H /FdJakkHepywbtSwS8eM64lWayRaSU7FCNwUPb5JnivRhbGysiwJBtDqIQP7JEqf X1gr0itqQqC8b8bIo3YiDJNYQ/p9ZsVSCcTctu3mTTvlU0n9MTW1YuwCrzosD3GS lUn4cj9TWzZfuKkWXP+mmlsxPspwxkqzK1VNPWVBMcB8/WU0VJyLTq3EUn8GIV2h mZBCQ1Zj7XElddkvzvrC8qLy3tTtEySTQf3An/M+uGYL8w3U7jBCUhLSx0Kcb1Lv lD/eB4E=
  • Object
  • QualifyingProperties (Id="ID-0d1346fc-47c6-4adb-b3a9-a9557e5bf510", Target="#ID-e9d12880-f5a6-4bbe-ac2a-eab7fa8a0be3", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-f4537bcb-a783-4b88-bb51-f4621ab82df5")
    • SignedSignatureProperties
      • SigningTime: 2022-04-28T15:18:21Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: W6ScQ34Ohxw6d/cBQvm8KpP8VwddnMUg6bXgXuRXo4o=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 535479756494383666889613819726224803640903008990
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects