Current report number: 9/2021
Data: 31 March 2021
Art. 56 (1) (2) of the Offer Act – current and periodical information
Content of the report:
The Management Board of OEX S.A. with registered office in Warsaw (hereinafter referred to as the ‘Company’) hereby publishes a correction to the 2020 annual financial statements.
An incorrect file with signatures to file OEXSA_Oswiadczenie_o_stosowaniu_ladu_korporacyjnego_2020_JSF.xhtml was attached to the 2020 annual financial statements. In attachment, the Company appends the correct file with signatures,
which shall replace the originally appended file from the consolidated financial statements, i.e.:
The text of the 2020 annual financial statements is correct and is not changed.
Signatures of Company’s representatives:
Tomasz Słowiński – Member of the Management Board
Robert Krasowski – Member of the Management Board