Satis Group S.A. — Audit Report / Information 2023

Apr 30, 2024

• Signatures (Id="ID-6206210f-172a-4696-8a42-3c60c77b201a")
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            • SigningTime: 2024-04-29T14:31:01Z
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        • X509Certificate: MIIHCjCCBPKgAwIBAgIQenVSXTsw0IoxRI2WgJ8IBzANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMxMDIzMDg0MzM4WhcNMjYxMTIxMjE1OTU5WjBvMRwwGgYDVQQD DBNQaW90ciBKYW5hc3praWV3aWN6MQ4wDAYDVQQqDAVQaW90cjEWMBQGA1UEBAwN SmFuYXN6a2lld2ljejEaMBgGA1UEBRMRUE5PUEwtNzIwNzA3MDUzMTIxCzAJBgNV BAYTAlBMMIIBojANBgkqhkiG9w0BAQEFAAOCAY8AMIIBigKCAYEAu56mR8h7F6Hw 4qfSHR7Jixl39IJ891Nd3yg33WhZDf0RMq3GiSa4yNev2TxB3c0/uDtS0PkrChZT DlZSgDBjJlrcNfZ618qbJ9JSX/hp9fWtToLLu5bxwb/ZxMhbOeg3Hpd0Ya9EjyeQ RfJxwSuZTw9OEHgB5neIRpf6wMZLqCr3BzugUtpivdvyNzqyiWEgXyffGg6POW0D kbPMy9XfCn3uw96Vkgssq3qslsoeQhg2jmeeUumZfsFA8ItV7ecsALGZCPlD2dqc kuXSSUJcQoLhpz6g0qYGQOimhN+tTmibEoAJb/RyewfuhJDywYZ/G+oQOuE/QcxO Gtb+Y5d4DLXStQLdkJP0rmeuO7tWEUYF2zOBYlkYzFA+5IKRYlzzsepbUioSpyg+ 71fE13K6jEqer2cEhezpQ92El30fAZcmAObL2rr3/knT7ghXyYlNRb6w2eOQ5sdq YOr3BfiKKXRl53UwKfwVq7dMgjXd+j4TQclb6blNJcX3wtKslqf9AgMBAAGjggIq MIICJjAMBgNVHRMBAf8EAjAAMDYGA1UdHwQvMC0wK6ApoCeGJWh0dHA6Ly9xY2Eu Y3JsLmNlcnR1bS5wbC9xY2FfMjAxNy5jcmwwcgYIKwYBBQUHAQEEZjBkMCwGCCsG AQUFBzABhiBodHRwOi8vcWNhLTIwMTcucW9jc3AtY2VydHVtLmNvbTA0BggrBgEF BQcwAoYoaHR0cDovL3JlcG9zaXRvcnkuY2VydHVtLnBsL3FjYV8yMDE3LmNlcjAf BgNVHSMEGDAWgBQn8dhOYFBotmH+aBsobG3kC3MJTTAdBgNVHQ4EFgQUORcCfNKd PCI3tT16lTlpfa9TIKUwDgYDVR0PAQH/BAQDAgbAMFUGA1UdIAROMEwwCQYHBACL 7EABAjA/BgwqhGgBhvZ3AgQBDAEwLzAtBggrBgEFBQcCARYhaHR0cDovL3d3dy5j ZXJ0dW0ucGwvcmVwb3p5dG9yaXVtMIHCBggrBgEFBQcBAwSBtTCBsjAIBgYEAI5G AQEwCAYGBACORgEEMIGGBgYEAI5GAQUwfDA8FjZodHRwczovL3JlcG9zaXRvcnku Y2VydHVtLnBsL1BEUy9DZXJ0dW1fUUNBLVBEU19FTi5wZGYTAmVuMDwWNmh0dHBz Oi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX1BMLnBk ZhMCcGwwEwYGBACORgEGMAkGBwQAjkYBBgEwDQYJKoZIhvcNAQELBQADggIBAEAT Mp5/PQ+u5L337YBcrmZ5DfhHF8Sk1hi7CtcXufSGgK2rR/AK0FVDJAqQmDTJx2SV nrNbUSKBj2k9EtXdwePobeHEzdS3VqA2HF4aQEbTaWVggkN6xgwwyEfhwAr9Ag3Y Qc2R01aODK4xY0SZ+6coOV5mdxB2OiXJRz2gU9GaAvZz4+9JH6iUdQNmbN+4B2fN UM1GM9ZLT3RB4Doz738ByquMk2cYgCzGqC+cxXs16W0B1p/kfse1iRG2LnFbdTwP aDjfkKuglo0yxjHL24an09Gm4uq/HDK6/rWsS32PQu05GDZEfuzAzOjcy953swIA Q1JFbGYVjf7krlSlgQafRuO4o+l7rcLCtQQKVqwKktOUBFtKpcOk7EBn6p5YIsio x2kkXQjXpXImMYLS/7LW1QCXqg8CF03Xjj7CTwzPEvmLzCdrXHd419fNIlaCMWua Iqp5z3stK7VzhqkJWZywHWIGAEL6T4/lT2khImaN597RqIc6y3HkZ/ve4zHgJpYI 9/5YV8a9cN6ZhIqW8P7TpyNTr6c3OTzbxReRwdUcq1ljm8UHjICVTUNoM2mflKUi TUxvtll/+mKST4uBjvRuXWmSJEd/NAMykqsYl23jbgZw4aTeXmUkVqqGM64a1Zty q0aqDHOzULUvnUg+3jxzfAtIl3wClegRiCXXWQwV
    • Object
      • QualifyingProperties (Id="QualifyingProperties_25612e33-c733-491a-a590-941bc4ce801c_17", Target="#Signature_25612e33-c733-491a-a590-941bc4ce801c_4d", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SignedProperties_25612e33-c733-491a-a590-941bc4ce801c_1a")
          • SignedSignatureProperties (Id="SignedSignatureProperties_25612e33-c733-491a-a590-941bc4ce801c_5e")
            • SigningTime: 2024-04-29T14:44:46Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: A5fVG8u2lSX8+kfBdZfwBuVNNrtazTntY24jq6PWXrA=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=#0C10564154504C2D35313730333539343538,CN=Certum QCA 2017,O=Asseco Data Systems S.A.,C=PL
                  • X509SerialNumber: 162774984762333553410590787696001484807
          • SignedDataObjectProperties (Id="SignedDataObjectProperties_25612e33-c733-491a-a590-941bc4ce801c_1f")
        • UnsignedProperties (Id="UnsignedProperties_25612e33-c733-491a-a590-941bc4ce801c_01")