Prochem S.A.

Foreign Filer Report • May 17, 2022

• Signatures (Id="ID-8609addb-3793-4bdb-92ef-da460e0ff35d")
• Signature (Id="ID-6a78d0e9-cd27-481a-ac7d-c83ed1f320e0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-d67664a8-085f-4033-963d-34d32d3bcd32")
  • 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-7922fba7-6e13-453b-8781-0b14a509cda2", URI="prochemsa-SSF_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: XXZO/EadaAyXDm50C9HQiSXGrv7EFp/F7V7kS6NQ49g=
  • Reference (Id="ID-946f7b78-23da-4e84-9ee3-f01d86ba756b", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-a9c82451-8736-4def-a938-de3afd746995")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG/DCCBOSgAwIBAgIUWyjWb0gQsC87clP+ODnLw6ivwmkwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMDExMDkwNzAwMDBaFw0y MjExMDkwNzAwMDBaMIGDMQswCQYDVQQGEwJQTDEaMBgGA1UEBRMRUE5PUEwtNjcx MTE0MDA0MjQxJjAkBgNVBAMMHUJhcmJhcmEgQXVndcWbY2nFhHNrYS1TYXdpY2th MRAwDgYDVQQqDAdCYXJiYXJhMR4wHAYDVQQEDBVBdWd1xZtjacWEc2thLVNhd2lj a2EwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCXTkWfUoJ2q1ajfjfq yQZRwBXp/MjamTGqFSTgFU0MPdZA3Lh/lGdWxOUxN2GspyQBPYzo17FYEIK7xkcS EbXc8WU5jqp13ecd4cSyal5uSTC54npkwi+OtEJL2mfU2xPcBl5eY2CCyLXGPjPM uJgcTzwhsBx+AjnHvxAbrkt6LkrO5ctC0RxazdxUXk2jiHJEYcxCLF8SABlJPlme VwtM5Vj0+A+HRnF4Qn0JQW7WUkYq6hq3PzDiIKiiF7ISAXmpj/1zBQow81EMXyRB GFyR1p1oyNdqCaw9FRPSyZw3vXG8Ff2zZFUGW0ymkMwukiN1dIn+7yXws9lqCnoG 0noJAgMBAAGjggJwMIICbDAMBgNVHRMBAf8EAjAAMIHHBgNVHSABAf8Egbwwgbkw gbYGCSqEaAGG9yMBATCBqDBaBggrBgEFBQcCAjBODExDZXJ0eWZpa2F0IHd5ZGFu eSB6Z29kbmllIHogWmHFgsSFY3puaWtpZW0gSSBkbyBSb3pwb3J6xIVkemVuaWEg bnIgOTEwLzIwMTQuMEoGCCsGAQUFBwIBFj5odHRwOi8vd3d3LmVsZWt0cm9uaWN6 bnlwb2RwaXMucGwvaW5mb3JtYWNqZS9kb2t1bWVudHktaS11bW93eTB/BggrBgEF BQcBAwRzMHEwCAYGBACORgEBMAgGBgQAjkYBBDBGBgYEAI5GAQUwPDA6FjRodHRw czovL3d3dy5lbGVrdHJvbmljem55cG9kcGlzLnBsL1BLSURpc2Nsb3N1cmUucGRm EwJwbDATBgYEAI5GAQYwCQYHBACORgEGATB/BggrBgEFBQcBAQRzMHEwLgYIKwYB BQUHMAGGImh0dHA6Ly9vY3NwLmVsZWt0cm9uaWN6bnlwb2RwaXMucGwwPwYIKwYB BQUHMAKGM2h0dHA6Ly9lbGVrdHJvbmljem55cG9kcGlzLnBsL2NlcnR5ZmlrYXR5 L296azYyLmRlcjAOBgNVHQ8BAf8EBAMCBkAwHwYDVR0jBBgwFoAU5rG0EuZHp4Q+ 5sPEuIlnQ6Nj0X0wQAYDVR0fBDkwNzA1oDOgMYYvaHR0cDovL2VsZWt0cm9uaWN6 bnlwb2RwaXMucGwvY3JsL2NybF9vems2Mi5jcmwwHQYDVR0OBBYEFGRhVKOqXf8p BW/h/OgVfgTPdtKnMA0GCSqGSIb3DQEBCwUAA4ICAQBoYxKf6l79MsmnYL1qX+m7 BkUtH1cAMZB04VCOlX7Z1cDnkLph9ixjch76gCj0P6syVZjKS8JhklyCSAGlJcsZ xnwVvE0GdZbSxn3pxLUEjtwHqvdd7SWA4BIGXm4gr3CQ/1IFkhZb/szQR72tzUCJ dz3oX81HzmxHs2BvIgkYBBYRpfJy6u5cSxAW2FygahE7wtpVkqzKTrqibbp58Thd CasD2PfX3KnHPfU2W727HnyU5OdzKYoomjwVCbkdTL+qFcnSJVR6LAeVP/HblmeQ ZGxK5QeTDvjSwlYTk973cIWVso+qiVWV38SIpLchR7B4uXUks7D9CCgDta23zgol uFzRHe4WpzK0UUXdtDcqI85aN+SYglkdJVxPqpNbkfgqdgbAhhAMpXXnzUQY3aeX PgzXFclZfTwizsdnWOpK68jPltoVpaPnyuIdTCXikoVAQT5Fq+j4StNu0DV9+d03 jfpNeyGQEd9Jht3eBZ+EhdW4/OsAEuQlz4pXJG7oA4oD7fxuFet0jioBwPBQNI3j l6gOd2zHSJACVla9Q/F/fNnur+2DLK64Nu7BXEXNT+cLEzZrdNN+Sa4YUfOZOoov m5E/DIM2ceduPTeVSL8063oGtu2XkmgBKG1pOtLh8uVHTVCgoBWIeR+58ZAfyff1 RvEPtKJEc9LCp1SLYnfp8Q==
  • Object
  • QualifyingProperties (Id="ID-57ecd075-6a98-4c15-9a72-8ffce0d59623", Target="#ID-6a78d0e9-cd27-481a-ac7d-c83ed1f320e0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-a9c82451-8736-4def-a938-de3afd746995")
    • SignedSignatureProperties
      • SigningTime: 2022-05-17T12:00:04Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: NLZCumlOLeu0rUGvDlsiMbIhRp4u1JSSQpBqs2j6Jag=
        • IssuerSerial
        • X509IssuerName: organizationIdentifier=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 520428869849233812440291554283984201978234258025
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-7922fba7-6e13-453b-8781-0b14a509cda2")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-c93e7c5a-9e86-4c41-9f90-38da3827d801", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-f7b12af7-2307-44bb-b571-e8bba282b360")
  • 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-914565a7-25e8-4d3a-a713-127489cccceb", URI="prochemsa-SSF_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: XXZO/EadaAyXDm50C9HQiSXGrv7EFp/F7V7kS6NQ49g=
  • Reference (Id="ID-d92b8bc8-6384-43fb-974f-dbaf0ed54ab8", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-769ad198-59a9-4497-86b6-5f67653aa014")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: q+ofFy0l83i+qaiMpvOAPAl7ucCa73EggtFR40CJxQA=
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG4zCCBMugAwIBAgIUDAkAayKEt5yfP7850jKER1BJ2nQwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMTAzMzEwNjAwMDBaFw0y MzAzMzEwNjAwMDBaMGsxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NDAz MTYxMjMxNTEaMBgGA1UEAwwRS3J6eXN6dG9mIE1hcmN6YWsxEjAQBgNVBCoMCUty enlzenRvZjEQMA4GA1UEBAwHTWFyY3phazCCASIwDQYJKoZIhvcNAQEBBQADggEP ADCCAQoCggEBALQUTIMCY2gs0t55UR2lU5ssXaIuTO/GYeb0FAa8ai53YkVdslEP Rei5FlnJi5bs7WSw0Yd1WsxaRmycm1xbZNCWg7J+2CZ08iGdnSI4z7mS9i3wOcVL wtI7Y5WwKZAo2Dgzzu6Riui0GibNpULZg5Jm3UoigjgeRLj4z5nj5SyJZu7ixFSZ 7x4668t+MxW/s/cAhyETuhPlxHXJaG8ZEwpi9wZY3ygmD6wxSGd5dK6XeCLtdZ0Y EN697x8b5xxfx2z0fZkLQo8m3llAK+zkk8Coco8qJhPm45zuXD4rbRBJ9ncYOYj2 8EC63OPCzpDVyMqZTv1R1mdbXca3ocZtnlkCAwEAAaOCAnAwggJsMAwGA1UdEwEB /wQCMAAwgccGA1UdIAEB/wSBvDCBuTCBtgYJKoRoAYb3IwEBMIGoMFoGCCsGAQUF BwICME4MTENlcnR5ZmlrYXQgd3lkYW55IHpnb2RuaWUgeiBaYcWCxIVjem5pa2ll bSBJIGRvIFJvenBvcnrEhWR6ZW5pYSBuciA5MTAvMjAxNC4wSgYIKwYBBQUHAgEW Pmh0dHA6Ly93d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9pbmZvcm1hY2plL2Rv a3VtZW50eS1pLXVtb3d5MH8GCCsGAQUFBwEDBHMwcTAIBgYEAI5GAQEwCAYGBACO RgEEMEYGBgQAjkYBBTA8MDoWNGh0dHBzOi8vd3d3LmVsZWt0cm9uaWN6bnlwb2Rw aXMucGwvUEtJRGlzY2xvc3VyZS5wZGYTAnBsMBMGBgQAjkYBBjAJBgcEAI5GAQYB MH8GCCsGAQUFBwEBBHMwcTAuBggrBgEFBQcwAYYiaHR0cDovL29jc3AuZWxla3Ry b25pY3pueXBvZHBpcy5wbDA/BggrBgEFBQcwAoYzaHR0cDovL2VsZWt0cm9uaWN6 bnlwb2RwaXMucGwvY2VydHlmaWthdHkvb3prNjIuZGVyMA4GA1UdDwEB/wQEAwIG QDAfBgNVHSMEGDAWgBTmsbQS5kenhD7mw8S4iWdDo2PRfTBABgNVHR8EOTA3MDWg M6Axhi9odHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jcmwvY3JsX296azYy LmNybDAdBgNVHQ4EFgQUBJGrjCVO8iaevu0Iv8R+EZPR71AwDQYJKoZIhvcNAQEL BQADggIBAHqnWzaNfVElgktgOd2sy3jobX72ljr+XDWkKOwcixb835xOXE0ZNRp8 lmRQldXTrPG41ngQUjX6hpu0Ogf3i0cT8rlza9pEFifJFagktTzwUtx53jANTLJM MjrGoT5lk53s07WVGNPDTKQ7aWIbktMt9RWd1h+DAxQTmbRIj9CCD6mold2O31RP kusryjmEF2bRv1gBjN8R9mriFSSv2Fgqs+uPRpLSS1CEeh1SqcXNhXjX23AbFwYj XRQAtgjZeeBFQKwjMpAF9sCAGJjwSmTfH030u7Pp1M+7GUrxipwTgsOh+QG8EWvH VoZ2AJo2gQlD9UE4W9tgUBO8mg74RY+6Hi1hybJFe3qMsXQH4Gm1yMrEJGfwiPoW cm9x+aqEFT6zJoeoW1cSfpU7agWii/oRUmrIGZJkDB+471RJs1cn3rovCd9HZvqF 0rTQUf1ZrITiTj+BaJizyrMu+8lPEOc2Blae0ywOZpYLZUGO8yoj6YnijsuHx1WN xuKgDw3iqF2BuI2uuDnXt0tNRmkZtJK4SmKhTh3wpS/OH6Va9wn+fVHOY7IwU55T u5JN9SwnVvsezEzYF80Ld7vUnwzpsmgP9wDs0ux5xLr6u/hz8AKqGEhsrirqdh/D Beq17BkQ9/ZYxd+tziBI4NmPjpS8+LYcToYY2+4o4sGI9xv/ZpmF
  • Object
  • QualifyingProperties (Id="ID-574214e8-f03a-4202-a679-8d2b5e00b082", Target="#ID-c93e7c5a-9e86-4c41-9f90-38da3827d801", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-769ad198-59a9-4497-86b6-5f67653aa014")
    • SignedSignatureProperties
      • SigningTime: 2022-05-17T14:27:49Z
      • 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
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
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  • SignedInfo (Id="ID-7cc83c24-9062-45da-aba4-45fb0f64a1dd")
  • 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-1b69f5ae-8e0d-4246-8f5d-434d7266647f", URI="prochemsa-SSF_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: XXZO/EadaAyXDm50C9HQiSXGrv7EFp/F7V7kS6NQ49g=
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    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
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      • SigningTime: 2022-05-17T14:35:16Z
      • SigningCertificate
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  • KeyInfo
  • X509Data
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    • SignedSignatureProperties
      • SigningTime: 2022-05-17T14:37:12Z
      • SigningCertificate
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