Prochem S.A.

Foreign Filer Report • May 17, 2022

• Signatures (Id="ID-2317436f-7c0a-4683-9bdd-b643dd0749aa")
• Signature (Id="ID-0d44a34f-c4b3-4fc0-b0eb-a83236e47044", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-93ea60d0-905c-481b-a05e-037b5846e51c")
  • 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-e4c9805a-26cd-4a8c-9434-ba57dbee7f84", URI="prochemsa-sz_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • Reference (Id="ID-18ffeef3-1660-4640-89e3-5cda6913c608", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-9d32a5f3-c2c9-4d7c-ba43-65898f23c3a4")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
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  • Object
  • QualifyingProperties (Id="ID-cae4665e-14c9-4011-9a9a-27de05f6ff7f", Target="#ID-0d44a34f-c4b3-4fc0-b0eb-a83236e47044", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-9d32a5f3-c2c9-4d7c-ba43-65898f23c3a4")
    • SignedSignatureProperties
      • SigningTime: 2022-05-17T14:28:33Z
      • 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-e4c9805a-26cd-4a8c-9434-ba57dbee7f84")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-9ede5f06-278a-46ee-8d1f-f3c3c03b5178", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-e77ebfd5-cf0c-4733-9cfe-00f4a6eebfaf")
  • 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-f7879057-9503-4948-bb16-f32e03bd455d", URI="prochemsa-sz_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: UNRmUwtr4JJ0VHJ83/WRIiuU3GQucvnQnGqwx2gU/cg=
  • Reference (Id="ID-8ca55056-9096-45b0-afb4-dfc7c5f7d475", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-90e9c7be-3658-49c6-bdb5-837d4fb6fd7d")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: prU3awpzCM8+0grBL9UDIHGH3D7Iw6DREAypv6sYdE4=
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  • 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-4dfa020e-8193-4f15-9647-8cd399a17082", Target="#ID-9ede5f06-278a-46ee-8d1f-f3c3c03b5178", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-90e9c7be-3658-49c6-bdb5-837d4fb6fd7d")
    • SignedSignatureProperties
      • SigningTime: 2022-05-17T14:35:16Z
      • 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
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
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  • SignedInfo (Id="ID-0f8ec7a6-6ab3-400d-879c-2c05496add6f")
  • 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-fc8b552e-0512-403a-b4d4-de58299bad56", URI="prochemsa-sz_2021-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • 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-857bbdd1-9968-4dcb-a024-d77d7f86c7e9", Target="#ID-0aa46737-a5af-403a-b45e-22c6bb21f9bc", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-b017d249-7a43-4f46-bfe6-232076e03c74")
    • SignedSignatureProperties
      • SigningTime: 2022-05-17T14:37:12Z
      • 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