Prochem S.A.

Foreign Filer Report • Apr 25, 2025

• Signatures (Id="ID-f5ddf504-6e5d-4ba0-86fa-be5c08648573")
• Signature (Id="ID-dbeac75c-bea1-4201-8bbe-239418e8997c", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-1955d5ba-17c3-4b96-bffe-a5335c1f1023")
  • 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-f93b1c76-006c-488c-829e-8445fb9e7e55", URI="prochemsa-sf-2024-12-31-0-pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: IVU/dUk0Qu9LDNahvrkbRelMelVFgAXGiiCIRrJ6MrI=
  • Reference (Id="ID-bace76f9-43ce-4962-bd45-54cd6006a60f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-a8ffa797-c11e-4091-a1ce-8cedc6ee296e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: 5iDJRHMksYSPg6qzuhocQWn0wz8sLXQEIT83jRSAvZs=
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  • KeyInfo
  • X509Data
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  • Object
  • QualifyingProperties (Id="ID-ae2ff044-912f-4c79-a2e6-e2bcbe8c7eb3", Target="#ID-dbeac75c-bea1-4201-8bbe-239418e8997c", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-a8ffa797-c11e-4091-a1ce-8cedc6ee296e")
    • SignedSignatureProperties
      • SigningTime: 2025-04-25T10:26:05Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: ZXnW0cj9T1ZhPEmvXb7znv9ER+DTD++nvKXkAZ6o2iA=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 180875188696056531748039278665334090970480902580
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-f93b1c76-006c-488c-829e-8445fb9e7e55")
      • Description: BINARY_FORMAT [XHTML]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="ID-719c640a-acd4-40ba-abae-ab67f0c84c8b", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-d09f710f-12b5-42bc-a993-2b64127981de")
  • 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-34d2a7c1-6510-499a-aaff-a23ea510f80f", URI="prochemsa-sf-2024-12-31-0-pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: IVU/dUk0Qu9LDNahvrkbRelMelVFgAXGiiCIRrJ6MrI=
  • Reference (Id="ID-87004fae-335e-4b54-a4ca-1c926e48260f", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-c857a0c3-477e-4440-b3d2-f07750e55e84")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: vVQI8EjwHeiOK6Ud/Cz3x8sR6f9BXYn0rCdkJI6tRt4=
  • SignatureValue (Id="ID-728d6463-133a-4a46-9e06-ff9685d97b5a"): t44D/Tq+iIyOPXx2GUfEmO9Jiq0QjDv5zCQEzY56jPRccsZwjFC7dv0Rqt9FBsfd 4ukDAR0tCHw8hqtZAHGaOUrtZkVV/+tY2mlyA36Aadj60Hqq5ddKI3AKPOv1wo+Y fAxkp406FUwvQHTuAf/98ZGvcHoap7fu0Doy9PqZLyotZlDojfTTdMgenCe0UdFw 9xm86AYlA4wNLI7WPIL5kAQVqpNLrm5K9bLRsrR8/6CcEh9uD4228Y51z6AGyxlz YDZQWON0bV+Sjsuoh37mvAcZSopaJxMu8zP75x8+Ac9rnr0kPiiTolKgrd3PR7fq K4lchla+dxBlNDR7a8QNmSpjkE3GfLY2C4YvzN2Likwe9zy4IvSZbfWz7GPYrsVY oACRhvLzeJsDEOi31eP+wLxJZ9AtVMCVWFvcI6E2wyE/eGkrRn7PSq5NbRy91b84 m/PFvpX7LbCb0UCxynHoKG/ccSq/L0j46MFL4wbo3XFcZKc4G4xykbqYWKBuEY8t
  • KeyInfo
  • X509Data
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  • Object
  • QualifyingProperties (Id="ID-cb5822d6-cedc-4cc8-83bc-8e3503efddd5", Target="#ID-719c640a-acd4-40ba-abae-ab67f0c84c8b", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-c857a0c3-477e-4440-b3d2-f07750e55e84")
    • SignedSignatureProperties
      • SigningTime: 2025-04-25T10:32:15Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: 77KU5/8ucnjnXG9VgcZaGl+VMDmugQRNhebCyO3vuTg=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 394054141321092710050769032478719050626998503128
    • SignedDataObjectProperties
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
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  • SignedInfo (Id="ID-935ecf9e-e36e-422c-b87b-8db0e00fffee")
  • 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-7b9903d4-debf-4f36-8f8f-e2222a011f9d", URI="prochemsa-sf-2024-12-31-0-pl.xhtml")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: IVU/dUk0Qu9LDNahvrkbRelMelVFgAXGiiCIRrJ6MrI=
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    • 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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    • SignedSignatureProperties
      • SigningTime: 2025-04-25T10:38:28Z
      • SigningCertificate
      • Cert
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        • IssuerSerial
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  • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
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  • KeyInfo
  • X509Data
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  • Object
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    • SignedProperties (Id="ID-9ad5f1ff-faee-433b-be93-21d5c42d7a2b")
    • SignedSignatureProperties
      • SigningTime: 2025-04-25T10:45:57Z
      • SigningCertificate
      • Cert
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    • SignedDataObjectProperties
      • CommitmentTypeIndication
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