Prochem S.A.

Foreign Filer Report • Apr 26, 2024

• Signatures (Id="ID-286445b1-30d2-4975-a680-f65beb107ae5")
• Signature (Id="ID-ba630aed-ef46-480e-9aa5-9c15124c10a7", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
  • Reference (Id="ID-c270d1e9-be79-45ab-957a-268af800f203", URI="prochemsa-infz-ssf_2023-12-31_pl.xhtml")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-462d09c1-8650-4162-a26a-0e284d796cc3")
    • SignedSignatureProperties
      • SigningTime: 2024-04-26T10:03:15Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 121557467432998286216779359112379719853574321495
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-c270d1e9-be79-45ab-957a-268af800f203")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-58277b50-792c-499e-a233-d41c4217b3b8", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-f1520c23-ca9c-45e9-a7fe-a8c6c8e85f6f")
  • 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-51e456f6-0c2e-4e23-888a-49a88d412f96", URI="prochemsa-infz-ssf_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
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    • SignedProperties (Id="ID-8813cf3f-6f24-4309-b4ba-16cbd962b8c9")
    • SignedSignatureProperties
      • SigningTime: 2024-04-26T10:40:41Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
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    • SignedDataObjectProperties
      • CommitmentTypeIndication
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      • AllSignedDataObjects
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  • SignedInfo (Id="ID-0bc7d64a-e2ec-4bd7-8f1d-7664bdd6f249")
  • 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-b0f5a3c5-4846-4398-a942-2cdc615eecde", URI="prochemsa-infz-ssf_2023-12-31_pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
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  • KeyInfo
  • X509Data
    • X509Certificate: MIIG4zCCBMugAwIBAgIUfzwuiAee+xPd9EGtewqPHtF3qtcwDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yMzAzMjgwNjAwMDBaFw0y NTAzMjcwNzAwMDBaMGsxCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC02NTAy 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 BQADggIBAABJ7ZlfL886oXEXAG2clGPyoriDHacFXbBJtPBdc1+rcGsU0K4EU/mW 55w73opIBMeWO0WRU6tsfPNRU+/3ixfwGp1wn/nitNIRsp5vmr4/6dkZJiZtmCoH HHkVrGpxf2eEsEpgkfIY5hBom0nsewcgImu+VB09KilFH7lSVIOoSKsBjRDNcpRi BHsQoMX97l0G1IyNGFLfluTNtcwWRpavpvyrvE0oPmu7ji4k6nwIUXD0ZlEE7087 GNVBHR2bcQvE0YRkdqQj9EUAZQjkzK6poulYtZAudpfitPhohq5xyvsROGPQwgn2 PwgWnxnkKP83PB0Xem1kaZz+VIAa2leiw9il5wgc75fVgfhF2NBbA5fCpZY6+rOA n+Y2gDlOIqlMz4wq47YXtBLjI0TadAzAO1l8IBQ3f79UgBwWBbtgfOnAWnVyA9HC YnOF3j5n3INGwVVjqnAZhRFA2Efm3KK4s6NEHzBstx2Ut/ivJvfuIRN9TEp9/Jds rgt2/MDpTNNGRVHUKsbWpY7dPYngSzYrYNppWS9O/Qe7nuy2Sa6+yJ5b2MdKTXVa vDoYtBXhLCCYhJf+irDZ3X27XdFp9jD3wj+iHJIffYd6FJD3nwvv/7x3Oox8tNIo w+xvt9Hr2HlbkrbPH/LjUQXBgnSMa9zj4YCu/gQ+V2kfX6+wLoI6
  • Object
  • QualifyingProperties (Id="ID-5f3014ef-0186-4faf-9eec-ce88f928d5d9", Target="#ID-b84d293f-b2c9-4e2b-91be-9662e088aae2", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-6c3a7ab3-a74b-4bca-926d-cda6d51fe6ad")
    • SignedSignatureProperties
      • SigningTime: 2024-04-26T11:11:33Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Tb6wx0P6bDTf9hS4tMtlgxMBdw5oUWgGijK32em81m8=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 726383926060224290518058184735436848239570561751
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects