Protektor S.A. — Regulatory Filings 2025

Jun 30, 2025

• Signatures (Id="ID-3e9f7876-c947-4bb0-b81b-bfe38ff8fc51")
• Signature (Id="ID-bbe5dbfc-7650-4565-9dd9-a46bb5d079ba", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="ID-2eb7f079-fced-4594-a7f1-f64feb751be7")
  • 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-471a2bdd-941d-433b-ba3b-a4b8a47899a0", URI="prt-2024-12-31-0-pl.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: tV8r4dqKB9zx3Sfyr6dOnhEf5Om6R/0S1J+L3c926ts=
  • Reference (Id="ID-187da5a1-af1e-4600-9736-dcd7ca2735c5", Type="http://uri.etsi.org/01903#SignedProperties", URI="#ID-16a4a931-1791-421f-9b62-9b2575b65d1e")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: sbJhkZ96AsAaaoRi1CHhkvucpKU++90jrbMtN4+JUhM=
  • SignatureValue (Id="ID-602b3bbf-63e2-4fa3-9e80-6a7b98c87956"): p2+iBIwWCH2JxbYuT3nBH4sKVKHc2JJKBJGGjxZJkqcbPtByIasl9vq1ROe2l/JX xAv8fIDyd/LGBb/WEfvRb8iEhLKbd4bfo78SjdO+SS36O1kvneyJBfrpaNNONuhh hvT59kFXcKEoJksHKqEeD3jeAix9UYykx2fyy6yTnbOXA56a8+yc7hfdZhYRJjhv 6j07SZ2BMw5CkPtS+GEH4nssVduVPikfwqxhboEMYBn2nzndJdm8o5PFZk5o4xXw //MRnKsf9e22bnzxjgjbSDQoCvfkjhW6n9PHFLye0IlRUo3MIIyTYr+mAQVuZEeS oOhaWOgog911/8xw2/Mp1A==
  • KeyInfo
  • X509Data
    • X509Certificate: MIIG9zCCBN+gAwIBAgIUf/y+8c1nxstSHCnwasWLx/ZiBjowDQYJKoZIhvcNAQEL BQAweDELMAkGA1UEBhMCUEwxKDAmBgNVBAoMH0tyYWpvd2EgSXpiYSBSb3psaWN6 ZW5pb3dhIFMuQS4xJDAiBgNVBAMMG0NPUEUgU1pBRklSIC0gS3dhbGlmaWtvd2Fu eTEZMBcGA1UEYQwQVkFUUEwtNTI2MDMwMDUxNzAeFw0yNDA5MjMwNzE2MDFaFw0y NjA5MjQwNzE0MDBaMH8xCzAJBgNVBAYTAlBMMRowGAYDVQQFExFQTk9QTC03NDEw MjUwODI2NTEkMCIGA1UEAwwbSm9hbm5hIE1hxYJnb3J6YXRhIFN6Y3plc25hMRsw GQYDVQQqDBJKb2FubmEgTWHFgmdvcnphdGExETAPBgNVBAQMCFN6Y3plc25hMIIB IjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAv6SZE3kcswENDn1uIoHslXpa xpN3qSf7zdDOrYmVKw2K/sH/HtWUScCU4T0vPn6gb+kZ5BbSBYOVj4Uq+tC2azqy fQVTc7RcE0X/uVULz6VORWrkAfJTGWY5l68kVFw7Jh09W+euhNeuN9/WSmN2ogLW aMHcahow5CJV53O9CPeGpskM8KCGVUOal49ES8zkeghZ6VzNmMG5qxMQERK0nPSc XRRoY1XUuUVl8GTQBtZEaxjlficgcqcWSR+PRpVRADMI/X4kmZovqAbyeQTZ6dxK T4cWofB4Lq5wCEl/wnNh0fBgF8UWeQ+a6EiZr27DwEdS9Jv0iAq7FRj1GsCWdwID AQABo4ICcDCCAmwwDAYDVR0TAQH/BAIwADCBxwYDVR0gAQH/BIG8MIG5MIG2Bgkq hGgBhvcjAQEwgagwWgYIKwYBBQUHAgIwTgxMQ2VydHlmaWthdCB3eWRhbnkgemdv ZG5pZSB6IFphxYLEhWN6bmlraWVtIEkgZG8gUm96cG9yesSFZHplbmlhIG5yIDkx MC8yMDE0LjBKBggrBgEFBQcCARY+aHR0cDovL3d3dy5lbGVrdHJvbmljem55cG9k cGlzLnBsL2luZm9ybWFjamUvZG9rdW1lbnR5LWktdW1vd3kwfwYIKwYBBQUHAQME czBxMAgGBgQAjkYBATAIBgYEAI5GAQQwRgYGBACORgEFMDwwOhY0aHR0cHM6Ly93 d3cuZWxla3Ryb25pY3pueXBvZHBpcy5wbC9QS0lEaXNjbG9zdXJlLnBkZhMCcGww EwYGBACORgEGMAkGBwQAjkYBBgEwfwYIKwYBBQUHAQEEczBxMC4GCCsGAQUFBzAB hiJodHRwOi8vb2NzcC5lbGVrdHJvbmljem55cG9kcGlzLnBsMD8GCCsGAQUFBzAC hjNodHRwOi8vZWxla3Ryb25pY3pueXBvZHBpcy5wbC9jZXJ0eWZpa2F0eS9vems2 Mi5kZXIwDgYDVR0PAQH/BAQDAgZAMB8GA1UdIwQYMBaAFOaxtBLmR6eEPubDxLiJ Z0OjY9F9MEAGA1UdHwQ5MDcwNaAzoDGGL2h0dHA6Ly9lbGVrdHJvbmljem55cG9k cGlzLnBsL2NybC9jcmxfb3prNjIuY3JsMB0GA1UdDgQWBBSx1276FuVuqUdGcyc9 Gr7SE3xAEzANBgkqhkiG9w0BAQsFAAOCAgEALo+B34wQSqQaAOicmQ2b1z2kpiHr +W34xuQhp0XAcvQV7mmhSwLS+SuMUcdXpEEOAmw8MQTg3U8kvQY43Z7aYLJG0qWv uNtMs9xWZPir1i6GpIMVGtmFRJNJWu2P7iiO+o/a8IUS6XpacF+/xIi2mAnXUTIK 2xN0RQE0Hj+WnhD0qHj7AW2uOKWotNwqSuuVnjaPkm246ALccb0E16YOCRMD6CZy XaLtxAtKDBbMK9hJtHh7N5P1KK6GvpqPBxHed7tfeXQ3L1u1kvkTxt0KmfvG3ERH 4FSiH8oIRBaAIHeWSRxhqKwC+ibd92wCyS2NXwx79jnb5a9Sxj9AG9k91dO5FVK6 epKxKFJvfqX+i4zJpjcZbMxDEHoLel+m/FqKEiq27xHq1F05+6M5k8w6Kw6ix04J uaxwCgZrzvWRdcAtGqaAb7+8/wg02GtdL8ipN9K9oGbdsh/rMcMRA+b3liDJ0r0X VMzejD9i6O6+2JL/5Op0ywWwoV7mNDXayLnACIcIKF1PnJsZ1+AdyFrhIZq/Ql2H fFimu6kg7BnnmlnzCUNcZJhjxLlFunyenbbyYUDX2ivJ4qWm0DJZUo9DHYV+csTx y/xq3RDMsJ/ma5edQFjB9yHm6IDjqfEcWbGDDhyIpbiX0lASoH0kPBX+G8CnfIhu GDIhO2mt4t0/3CM=
  • Object
  • QualifyingProperties (Id="ID-3c0a5157-98a4-43a6-8227-6c67519b4a8d", Target="#ID-bbe5dbfc-7650-4565-9dd9-a46bb5d079ba", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="ID-16a4a931-1791-421f-9b62-9b2575b65d1e")
    • SignedSignatureProperties
      • SigningTime: 2025-06-27T14:23:05Z
      • SigningCertificate
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: StNluWC2SwOzTYLRwemtxQ70+EeyBsfI2R4UmR//2ac=
        • IssuerSerial
        • X509IssuerName: 2.5.4.97=#0c10564154504c2d35323630333030353137,CN=COPE SZAFIR - Kwalifikowany,O=Krajowa Izba Rozliczeniowa S.A.,C=PL
        • X509SerialNumber: 730678249300065376740476000096897939995894089274
    • SignedDataObjectProperties
      • DataObjectFormat (ObjectReference="#ID-471a2bdd-941d-433b-ba3b-a4b8a47899a0")
      • Description: BINARY_FORMAT [ZIP]
      • MimeType: application/octet-stream
      • CommitmentTypeIndication
      • CommitmentTypeId
        • Identifier: http://uri.etsi.org/01903/v1.2.2#ProofOfApproval
      • AllSignedDataObjects
• Signature (Id="Signature_2e52765c-d44d-4cd3-a226-e585402a3fef_17", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_2e52765c-d44d-4cd3-a226-e585402a3fef_4f")
  • 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="Reference1_2e52765c-d44d-4cd3-a226-e585402a3fef_29", URI="prt-2024-12-31-0-pl.zip")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: tV8r4dqKB9zx3Sfyr6dOnhEf5Om6R/0S1J+L3c926ts=
  • Reference (Id="SignedProperties-Reference_2e52765c-d44d-4cd3-a226-e585402a3fef_26", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_2e52765c-d44d-4cd3-a226-e585402a3fef_40")
    • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
    • DigestValue: POyhFelso6VbJ49uaUZwnqHOnZdRlH9tLvjbpv3ARyQ=
  • SignatureValue (Id="SignatureValue_2e52765c-d44d-4cd3-a226-e585402a3fef_5c"): Y26wPVKT8lVnGmeEAHG8khRDh7Hde3xWrJ76qPEYvV4wMNgh698o9vp75Pd2PQso v8fXjHv/NVDvoUxJemLn+7ZT7hZASuw1YZD7UrUL/EXqxz1Mi+lP8J7e6kAfve2N ITc/kz2V1jsg52HphYM2DTIJK2RNTDe+kI8BUc6skV5lY3+MKacTCrNEiU7ZYXfG 9BhZduddO0unfBd+iFJtkkvMK77j0RmzfG9OFLbKtQAa0GUwgNcUsi12xdLlcjNW Sxi/rkRTtwnwUi8RIBgCYUBIYOGG7vxDHw9D8pKVkJnWylXu68nK4zJ96w/BF5ZD 6lWgK3OtmtP1ZZFnVPVXwGlOVYd+3543CgL4Hy12rhAC7JoDB5KPwk/hlB/Ib7Vi EDb93PWTuOJ3X8/NipTbP8nYcmGC5Hp8cwEqgAtCkpz+2izDdBaFd+tvJHlaX1xZ aLrw79tJlmasSj5TAOENk1TzWKaLLvehg2Z0lO9a7Sl6EV3w+Ksz+4AkE+jpxiFh
  • KeyInfo (Id="KeyInfo_2e52765c-d44d-4cd3-a226-e585402a3fef_2a")
  • X509Data
    • X509Certificate: MIIHFjCCBP6gAwIBAgIQBBLZO2CYpgR/diO/z7UzEDANBgkqhkiG9w0BAQsFADBn MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRowGAYDVQQDDBFDZXJ0dW0gUUNBIEczIFIzNTEZMBcGA1UEYQwQVkFUUEwtNTE3 MDM1OTQ1ODAeFw0yNTA2MTMxMjQ2MjFaFw0yODA2MTYyMTU5NTlaMGsxGjAYBgNV BAMMEVJhZG9zxYJhdyBSb2dhY2tpMRIwEAYDVQQqDAlSYWRvc8WCYXcxEDAOBgNV BAQMB1JvZ2Fja2kxGjAYBgNVBAUTEVBOT1BMLTczMDMwMjAxMjMxMQswCQYDVQQG EwJQTDCCAaIwDQYJKoZIhvcNAQEBBQADggGPADCCAYoCggGBAI1SOlVqxcbafzoX KcsaPeK44qOUoXD59+0izvJRQ5Tga98bK0vhm6STft+s6NBx5Daf/30s1X2B83j2 mR5wJtiKRlvka3WvQaADdn96XtaUkKa3g07sC4xw54hdaW99F9edYeOorHZvbEb0 tn1QVixmqR5d7s4FfzrXGf5L/es4v1sbBLQog9e/PEtW9Bk1LEvfUVj8ySuS/Cle GZgOEWQ2b3Gdoi93TmGHUPIsBkWDQNCf39OYc07YgiyIbYmn7tYZIwY5JVC9AC9S CE8m01/UEPiifiEMMOaaJUdmvVSQw6mOBKuWanGxeal9H04q6RZdOsuw08+5b0GH kE5oLQjfl3cGPNa0OARHqWnZUip5vNGmeB+BfNZr6+4aHz3JlvvHF0h3ADV+1c/W 5+6fnz2TfUJ1OIAlZmle6mF61V6yV208p4scBR8i0Ae9ExRem3n693e91znIs6a/ OHfbnfhtdrmsxKwkcQ1TlN+vvZQAl3FnbG7zsWOhLdXKRpIeMwIDAQABo4ICODCC AjQwDAYDVR0TAQH/BAIwADA7BgNVHR8ENDAyMDCgLqAshipodHRwOi8vcWNhZzNy MzUuY3JsLmNlcnR1bS5wbC9xY2FnM3IzNS5jcmwwewYIKwYBBQUHAQEEbzBtMCwG CCsGAQUFBzABhiBodHRwOi8vcWNhZzNyMzUucW9jc3AtY2VydHVtLmNvbTA9Bggr BgEFBQcwAoYxaHR0cDovL3FjYWczcjM1LnJlcG9zaXRvcnkuY2VydHVtLnBsL3Fj YWczcjM1LmNlcjAfBgNVHSMEGDAWgBTiM5+yYIUFTflemtGcXA/b/cNJrjAdBgNV HQ4EFgQU1Z4RyZEEqb3J6ODB+eOZjUzB7/YwDgYDVR0PAQH/BAQDAgbAMFUGA1Ud IAROMEwwCQYHBACL7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYh aHR0cDovL3d3dy5jZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSB tTCBsjAIBgYEAI5GAQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczov L3JlcG9zaXRvcnkuY2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYT AmVuMDwWNmh0dHBzOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9R Q0EtUERTX1BMLnBkZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcN AQELBQADggIBANbnQUSShTKMxuSqnwl29ZARt/hdPXVNdxq9zVhr9T6x795XrHN1 H9L7zLqNrq02vgU3gqbR7uT8hzFkFc5kTQPVVDHYnrAulsxmGrlc/7VVlQfYhnkq YB8w/u5b0/K80wUgDQRC9bGEM7pQzvAPVRsvNVsaMpqv5PCAa79I2NgPXHhCo5Js 1uTM/jC6vMpmvTJ+amMYvnduC/ymj40iMt6oLIlm7doVxOIDBZw0ErA3yTcVyFlY kN7vgbS7Vj2u5mCEUadD1OjkBHKh2KUaG5yAv+PLSSkPHWiP1vMS8yqzPHUYeMJk mJFXB/G+8bI2acVjNobLB7TigltD4L1aJ55BzXaJ3jLU5UZdSRkgTRnw6bbkfG7D PXp1qPvrAg29dJk2JZ9QqZZKCCbumwxPTUCyi8cFL+fOlEsKttAv2ARjpu9idxbl AxM8VnEZ3zfjCUVrjlUEz8ilubr+oP0CgpEp9Rrb8acqi/J2ro+9FrsBmruchCVY 2KSIjnx8P5F3HljifiDjg0QXQan7ugb4GJsWK497cPrTOwZ6csXOvilwV4QPzrQB h8pEoHk97uIrbIcPQplw/iRtUkGAhgySjki3RyS0sh5b+MH2uP4xz/eWSgnNA5cQ bUbMnNwYOLG5pckhmwTjRi9w4wImRFboj3YBO5DDVt2le3FPHeizjeEx
  • Object
  • QualifyingProperties (Id="QualifyingProperties_2e52765c-d44d-4cd3-a226-e585402a3fef_4d", Target="#Signature_2e52765c-d44d-4cd3-a226-e585402a3fef_17", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
    • SignedProperties (Id="SignedProperties_2e52765c-d44d-4cd3-a226-e585402a3fef_40")
    • SignedSignatureProperties (Id="SignedSignatureProperties_2e52765c-d44d-4cd3-a226-e585402a3fef_04")
      • SigningTime: 2025-06-27T14:27:01Z
      • SigningCertificateV2
      • Cert
        • CertDigest
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: Zx+9cF0SfYB8AFp1VXss3k5RoiX+DKhox1Tw4O6bJFU=
    • SignedDataObjectProperties (Id="SignedDataObjectProperties_2e52765c-d44d-4cd3-a226-e585402a3fef_45")
    • UnsignedProperties (Id="UnsignedProperties_2e52765c-d44d-4cd3-a226-e585402a3fef_5b")