XTB S.A. — Audit Report / Information 2024

Mar 21, 2025

• Signature (Id="Signature_8682c94c-e472-425a-af3d-118b3b6e84d4_40", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
  • SignedInfo (Id="SignedInfo_8682c94c-e472-425a-af3d-118b3b6e84d4_18")
    • 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_8682c94c-e472-425a-af3d-118b3b6e84d4_7e", URI="XTB%20sprawozdanie%20z%20badania%20SSF%2031.12.2024.xhtml")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: zdRH6g65jUbLvEsnIL1iAcJCojUW1nsogvy21l8JDHU=
    • Reference (Id="SignedProperties-Reference_8682c94c-e472-425a-af3d-118b3b6e84d4_71", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SignedProperties_8682c94c-e472-425a-af3d-118b3b6e84d4_17")
      • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
      • DigestValue: zdY9it+BtKfDhkvIRHqM0aUK+6HvtF5kevSgS01zK9Q=
  • SignatureValue (Id="SignatureValue_8682c94c-e472-425a-af3d-118b3b6e84d4_0b"): W2LbZngc4eO+La+JoQVfoOSQfo2VzMcS/sHb37t8m2rKUmdZ74Y5+HEWoFInL+EH 01GbEyvjtvL5nMBIvRNEfx/NCeSPVMSiMGjuN/ydFRm9bPO5YBXFDWkqnpWd41BW xYaDgRVyqCO165L0+yjYRsR3grlfsEbLYuOp7K8kL+TLPwe+3GTkU69H/3W4qUk4 fXSPWVEHN2k3Trs78Qz7Fohe/lfe8MdrGMZsthVKNWbctOMLDynu7j6vQ0KJZ2za IKcB19VdvI3clWFvfz+ax1TAK26hlbbWiibD0dud591HSYm1mxsqnysYEn6xshF9 mX9qxxTkW6B1iLCnF67Vlg==
  • KeyInfo (Id="KeyInfo_8682c94c-e472-425a-af3d-118b3b6e84d4_7d")
    • X509Data
      • X509Certificate: MIIGfDCCBGSgAwIBAgIQN4pSXoYg29myCX5r+I039zANBgkqhkiG9w0BAQsFADBl MQswCQYDVQQGEwJQTDEhMB8GA1UECgwYQXNzZWNvIERhdGEgU3lzdGVtcyBTLkEu MRgwFgYDVQQDDA9DZXJ0dW0gUUNBIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAz NTk0NTgwHhcNMjMwNzE4MTMyMjUxWhcNMjUwODEwMjE1OTU5WjBhMRUwEwYDVQQD DAxBTk5BIELEhENaWUsxDTALBgNVBCoMBEFOTkExEDAOBgNVBAQMB0LEhENaWUsx GjAYBgNVBAUTEVBOT1BMLTgwMDcyODExODQ3MQswCQYDVQQGEwJQTDCCASIwDQYJ KoZIhvcNAQEBBQADggEPADCCAQoCggEBAKW1zTm+2AtaCMMGoFzV8gttj48PDvbS 80mX5jefPpVrK988BzXiRR6HPDSNR/48QJeF1hrBwVj0OccyhZ6T/k12bGpwzlA8 0RiMHz9bezog5mkXeWkN/J+drYU8DUARRcBfgaNOqAthJvkg9uzcN9fGF7dNfNd1 W0V4XJNQi+qyrK25/hAFPiFzTJwTpX1rTi+EduXVOYEqLpO0cIkamHUGc1J2QYTg 8GB+XnfAqca0VKfQti9w6cxz3V7cf+kWBfxJGjQ2d7XQAILmWWfkQ90DYm4VsXg6 h9fscR9lF1vBVQXAWFr+boQ6UGFUT+PheRq/MpEm/wjEykC0llfzRm0CAwEAAaOC AiowggImMAwGA1UdEwEB/wQCMAAwNgYDVR0fBC8wLTAroCmgJ4YlaHR0cDovL3Fj YS5jcmwuY2VydHVtLnBsL3FjYV8yMDE3LmNybDByBggrBgEFBQcBAQRmMGQwLAYI KwYBBQUHMAGGIGh0dHA6Ly9xY2EtMjAxNy5xb2NzcC1jZXJ0dW0uY29tMDQGCCsG AQUFBzAChihodHRwOi8vcmVwb3NpdG9yeS5jZXJ0dW0ucGwvcWNhXzIwMTcuY2Vy MB8GA1UdIwQYMBaAFCfx2E5gUGi2Yf5oGyhsbeQLcwlNMB0GA1UdDgQWBBRtbnRW jDIDgIeFUtcR79KVrhNkRTAOBgNVHQ8BAf8EBAMCBsAwVQYDVR0gBE4wTDAJBgcE AIvsQAECMD8GDCqEaAGG9ncCBAEMATAvMC0GCCsGAQUFBwIBFiFodHRwOi8vd3d3 LmNlcnR1bS5wbC9yZXBvenl0b3JpdW0wgcIGCCsGAQUFBwEDBIG1MIGyMAgGBgQA jkYBATAIBgYEAI5GAQQwgYYGBgQAjkYBBTB8MDwWNmh0dHBzOi8vcmVwb3NpdG9y eS5jZXJ0dW0ucGwvUERTL0NlcnR1bV9RQ0EtUERTX0VOLnBkZhMCZW4wPBY2aHR0 cHM6Ly9yZXBvc2l0b3J5LmNlcnR1bS5wbC9QRFMvQ2VydHVtX1FDQS1QRFNfUEwu cGRmEwJwbDATBgYEAI5GAQYwCQYHBACORgEGATANBgkqhkiG9w0BAQsFAAOCAgEA CRahvGv9FsmB3nvyxlFJSq2hypybS07GtJYs5FER9rdek+XHgkB9GFGi98H+Xc8A YpHLPTktzFZi8VhBxSC5AOB5DwGl7Zg7IDwTBGSdHcMmZpWhuKN3rM/Xy1GohcAI ss8EK/Z2p/LYfgTZzbngjO5eZkKVJvW0VDKIULzlXYJ3+301oHY8CgVDaVqn/2gs SFDIESme26IxJZf2L4ReY1VIeK7RPP46geiof5ndcnVrUJH8EoNsVvKLZ9H4eamT 6TfiqxXKUNxekWsEb49Yzl28bFkNTWoUWM9ALG8B5esfWRN4gIfe8Z7LZ8NXO6jQ WoiAPK8YChloXTAvzs6dKC2JNeX+nNcwx0Sz91dFnaCbiPQY1oCjJucBxBvpb5Cv jvARwhDsY54wRyJSTT2tkWPtDjCULovmM8g80QVujbLj8Hi6lV9X65rqQIcFuuSC vZ7/t+pvfqXcvrzxg7hibgulQMCrJzCsPRiVpVk0LKivqkVMw76P5bWzmCCzBpRn x7PsJkvxun1iarBOqVW8igsXVIjFWZIYui60UBvF7cboT73HAxHif6wNSZjNsTbM B1vsLqLyZs252QsYinYL7lHFLqQ9ugr4Uu9UGCCJuFmCzX8SaG6sKr9pl7gguy5d gRR6NiF3lk37lh2Ajl/7oqkPZEomrTxhg1o6HIfFt2I=
  • Object
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      • SignedProperties (Id="SignedProperties_8682c94c-e472-425a-af3d-118b3b6e84d4_17")
        • SignedSignatureProperties (Id="SignedSignatureProperties_8682c94c-e472-425a-af3d-118b3b6e84d4_53")
          • SigningTime: 2025-03-20T14:02:50Z
          • SigningCertificateV2
            • Cert
              • CertDigest
                • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                • DigestValue: wQJ440+/T6uo+8zvVSUqqjUAGhs8P6kk/GH6FLsRePM=
        • SignedDataObjectProperties (Id="SignedDataObjectProperties_8682c94c-e472-425a-af3d-118b3b6e84d4_12")
          • DataObjectFormat (ObjectReference="#Reference1_8682c94c-e472-425a-af3d-118b3b6e84d4_7e")
            • Description: MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="XTB sprawozdanie z badania SSF 31.12.2024.xhtml"
            • ObjectIdentifier
              • Identifier (Qualifier="OIDAsURI"): http://www.certum.pl/OIDAsURI/signedFile/1.2.616.1.113527.3.1.1.3.1
              • Description: Opis formatu dokumentu oraz jego pełna nazwa
              • DocumentationReferences
                • DocumentationReference: http://www.certum.pl/OIDAsURI/signedFile.pdf
            • MimeType: application/octet-stream
      • UnsignedProperties (Id="UnsignedProperties_8682c94c-e472-425a-af3d-118b3b6e84d4_0c")
        • UnsignedSignatureProperties
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            • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
            • EncapsulatedTimeStamp (Encoding="http://uri.etsi.org/01903/v1.2.2#DER"): MIIL/wYJKoZIhvcNAQcCoIIL8DCCC+wCAQMxDTALBglghkgBZQMEAgEwggEPBgsq hkiG9w0BCRABBKCB/wSB/DCB+QIBAQYLKoRoAYb2dwIEAQ4wMTANBglghkgBZQME AgEFAAQgJBe+5Kc/rldCHKrDxDI66Ah9EHU2TOOlGxQvGjAjB5gCBxHDeh9HBmUY DzIwMjUwMzIwMTQwMjUwWjADAgEBAgkAsHLzhQVId2WgaqRoMGYxCzAJBgNVBAYT AlBMMSEwHwYDVQQKDBhBc3NlY28gRGF0YSBTeXN0ZW1zIFMuQS4xGTAXBgNVBAMM EENlcnR1bSBRVFNUIDIwMTcxGTAXBgNVBGEMEFZBVFBMLTUxNzAzNTk0NTihHjAc BggrBgEFBQcBAwEBAAQNMAswCQYHBACBl14BAaCCBqQwggagMIIEiKADAgECAhQR k3NfF8F+FE0/ko9hm7/VAn2x6TANBgkqhkiG9w0BAQ0FADBvMQswCQYDVQQGEwJQ TDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQb2xza2kxJjAkBgNVBAMMHU5hcm9k b3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkwFwYDVQRhDBBWQVRQTC01MjUwMDA4 MTk4MB4XDTE3MDMxNTEwMjMxOFoXDTI4MDMxNTIzNTk1OVowZjELMAkGA1UEBhMC UEwxITAfBgNVBAoMGEFzc2VjbyBEYXRhIFN5c3RlbXMgUy5BLjEZMBcGA1UEAwwQ Q2VydHVtIFFUU1QgMjAxNzEZMBcGA1UEYQwQVkFUUEwtNTE3MDM1OTQ1ODCCAiIw DQYJKoZIhvcNAQEBBQADggIPADCCAgoCggIBAMhUEU2e8zcRK0C3DftH+TcIdnT6 jBd3WfTqHUiQtX+aDgTo+a6tSGVcACaMV97NsexP8jPNQ2Y3eHbmUDwL8X+XHQAB KWNd5LxgJ0VJD0RMrU2OzISrfA9FVowWQU2ay4SOI22JKLJy6c4FXgGBPhng2PRM WzE7GUjsXXwTxhbQdP0KsMxSu4wMsD89bkh3pjJRAJ8k6i4gza6gPGc5jL8efvL5 2hYVoeby2xSyO7q3dksmw+2HEnCjVh9c1v6emtBbTE9ZTdxkG1wCMeR7N1FS0Tm4 C6b983YJKPbMjjqXJK2X/dxAc/eVvUJa5HpJR5O6kH6pG1IW7/MJ4SowaMeIn8Rp IDA8ZBre0nqy8wOsVkt939KkpgsvpuA0cYkcaEzzbHC7pLDcPYcxJ7+P6xQTIOTZ Fab5FyyigVoIvzW+4G56uFwGlBCj6B+Op5mK1YZ4VfXUQyT3CLQYUbUwKesqztPW yiw1oWjHJ1+aPsjwhvof/XAHv5dOJWLHBmi8BCwl8MRYUfHBKdu0OYTQRCMwNTHg Ssxfutuj6I/m/6yoHbOW9aEBSdCXtBrxAb6OAA7V/LadbQ6BoMzf86JMIo2eX84L CL9xa6XAFSN+jn/OG45OpOIz42yRPerkcjI04h1m3j7jAHwDsdcWAEBvZlY9pWVe hOFlAmimlffOQtnjAgMBAAGjggE7MIIBNzAWBgNVHSUBAf8EDDAKBggrBgEFBQcD CDAMBgNVHRMBAf8EAjAAMIGsBgNVHSMEgaQwgaGAFCmzyMTfo4f4ZgUSWP1GKriY DXmHoXOkcTBvMQswCQYDVQQGEwJQTDEdMBsGA1UECgwUTmFyb2Rvd3kgQmFuayBQ b2xza2kxJjAkBgNVBAMMHU5hcm9kb3dlIENlbnRydW0gQ2VydHlmaWthY2ppMRkw FwYDVQRhDBBWQVRQTC01MjUwMDA4MTk4ghRA+PeKsONkEFaRyNngLPjBxkAKRjAx BgNVHSABAf8EJzAlMCMGBFUdIAAwGzAZBggrBgEFBQcCARYNd3d3Lm5jY2VydC5w bDAOBgNVHQ8BAf8EBAMCBsAwHQYDVR0OBBYEFLK9EssHgeJ7o7BhHUpDeaiH9NB2 MA0GCSqGSIb3DQEBDQUAA4ICAQCRHo3UHB8iA7n233wd62M36kI7U06VehHGJAxR GaLVCc94olliDhM887OwzmVDOj2z3Ve5ggcaVG8Jpy2TxnYUr0M+kkjrvRd+Ek36 M2gAMLT0m6kqHxg18V0s0icMeOvlYrWqhx8qDC++AwfVLOOm4QIMCvY+jPCeZ1LN 3uEzpKUbpifSYRZvxYjsSVV0Brmej1HuOUnBSA8ykvdMzhLM+N8dVmXCdqfmRRe6 tMtNPr125JzaGqiysRK/Dubq8747T5CINSlXXQQELXtjxh4bANAXKHAcvoQLnS42 07JJ4bbPsGcGupp6V4/ZScmVCaSDGZirP3Xkltxf1/YnXdNTr0fTx8q+gXifdt2f 14SX9FNJD+UC/qnuQy4MYz48D3Jy+j2vqURL494HkgLb0lHE38L55p83z6b1vTF9 QXwaBJc6+rEDooh9oP4QyGlaHMBjbTopwMeajZsFEVYMnZnfqpYruOFw6rkz+ZPi ZjlC6h5PFtMweIwqpnNS6Yb5SEQbeMk7FH11W2ExL4PGttg2wfjPaXdT7QOn5T0o f6oGKjHPjYh1s5kCTPNHl0xlqH/oRdbkW3sQVHRWBdQfekA5PIr83U8CjP71K5BC fvUVb9t/CF6Vo559KHr6ORg71POtU8kBDDRXZABF3hj0DqoXZfCJPKPN7Asd2Pym 0xHdVjGCBBswggQXAgEBMIGHMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJv ZG93eSBCYW5rIFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0 eWZpa2FjamkxGTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+S j2Gbv9UCfbHpMA0GCWCGSAFlAwQCAQUAoIIBZDAaBgkqhkiG9w0BCQMxDQYLKoZI hvcNAQkQAQQwHAYJKoZIhvcNAQkFMQ8XDTI1MDMyMDE0MDI1MFowLwYJKoZIhvcN AQkEMSIEIN0hviy0/NNt9jeJbggMxKfm0i7g+jO1aZITNGaDJEzRMDcGCyqGSIb3 DQEJEAIvMSgwJjAkMCIEIGc76KHakn22PMq3yz56w1LcOutqjaPio1nKFY0KRA24 MIG9BgsqhkiG9w0BCRACDDGBrTCBqjCBpzCBpAQUbiPNuWfwbT/ahTFsW0c2HNVV QqwwgYswc6RxMG8xCzAJBgNVBAYTAlBMMR0wGwYDVQQKDBROYXJvZG93eSBCYW5r IFBvbHNraTEmMCQGA1UEAwwdTmFyb2Rvd2UgQ2VudHJ1bSBDZXJ0eWZpa2Fjamkx GTAXBgNVBGEMEFZBVFBMLTUyNTAwMDgxOTgCFBGTc18XwX4UTT+Sj2Gbv9UCfbHp MA0GCSqGSIb3DQEBCwUABIICAEbWDPkmw7DmCkAcKx4QMOXoFihbF2Wxcw+mPShq DNj1VSoxCF2xPx/+isGpbyrcDx1VzhqILkcfmjkvRPm8Ps7zfYqo6obiv0zEvL7x 3bat/xWP/mPEjOXqCOwYCJFbo2/mve8WZP1wxPxGvimIHpxQjoKECBPmFcptLrnR qEMfH4qhBIy/8jrReTHMgIDoiIab/bUStx78cVfGyvHKEiifQKzf0qU9YrUI8KEF VU9fNF1zT0Qbi8h+cXh7q0Osdgv2ag1z20tFK79BnEz7q/ebrbFC/dZGG/Wx+cJ0 iVMB5l37yL1do3nCFMiMlVdWgY1+DMPSYwvdCjl4zW8LYrq8jS1R26XfuQJUpgQZ LjunG7PXsm1ydgjMjwfly4EwC7q5LcYKuekPCVNJ0IS/bXJXWX7MiUCQzsLH0x8i zmUIoqg1xey4q9M3wQeN9O1Jb2L7GJdYpkbwQKxD6X4UMPnEHiQjrvRj5oB01iFJ xDWcmF653mpdwFVhHI2dWzBBAolw/4gTD2r/BHxDuLUPrGIv74awH2VHpnUIa8TV ABU71W46l3G2jyKv41r8ovC5hIRaHEJPahzHSInbTbo3MzQDLyuw3zzVbvVp3cOq RTCsQFSRh9Ejb1lDJB6PmF5P4/lebS33CQCjz4Szc5dvR7Y4Nkj+jsbyDw6rYYSu ThI6