The data presented in rows VII, VIII and X in “2026” and “2025” columns refer to the status as at 31 March 2026 and 31 December 2025. The following exchange rates announced by the National Bank of Poland were used to convert selected financial data into Euro:

• selected items of statement of financial position as at 31/03/2026 at the average exchange rate of EUR 1 = PLN 4.2894, valid as of the balance sheet date;
• selected items of statement of financial position as at 31/12/2025 at the average exchange rate of EUR 1 = PLN 4.2267, valid as of the balance sheet date;
• selected items of the statement of comprehensive income and statement of cash flows for the period from 01/01/2026 to 31/03/2026 at the exchange rate being the arithmetic mean of the average exchange rates announced by the National Bank of Poland valid as of the last day of each month of 2026 - EUR 1 = PLN 4.2419;
• selected items of the statement of comprehensive income and statement of cash flows for the period from 01/01/2025 to 31/03/2025 at the exchange rate being the arithmetic mean of the average exchange rates announced by the National Bank of Poland valid as of the last day of each month of 2025 - EUR 1 = PLN 4.1848.

The data presented in rows VIII, IX and XI in “2025” and “2024” columns refer to the status as at 30 September 2025 and 31 December 2024.

The following exchange rates announced by the National Bank of Poland were used to convert selected financial data into Euro:

• selected items of statement of financial position as at 30/09/2025 at the average exchange rate of EUR 1 = PLN 4.2692, valid as of the balance sheet date;
• selected items of statement of financial position as at 31/12/2024 at the average exchange rate of EUR 1 = PLN 4.2730, valid as of the balance sheet date;
• selected items of the statement of comprehensive income and statement of cash flows for the period from 1 January 2025 to 30 September 2025 at the exchange rate being the arithmetic mean of the average exchange rates announced by the National Bank of Poland valid as of the last day of each month of 2025 - EUR 1 = PLN 4.2365.
• selected items of the statement of comprehensive income and statement of cash flows for the period from 1 January 2024 to 30 September 2024 at the exchange rate being the arithmetic mean of the average exchange rates announced by the National Bank of Poland valid as of the last day of each month of 2023 - EUR 1 = PLN 4.3022.

Full text of the report can be found in the appendices

SIGNATURES OF THE COMPANY’S REPRESENTATIVES
Date of authorisation 2025-11-21
Wojciech Faszczewski President of the Management Board
Tomasz Rogala Member of the Management Board

The data presented in rows VIII, IX and XI in “2025” and “2024” columns refer to the status as at 30 June 2025 and 31 December 2024.

The following exchange rates announced by the National Bank of Poland were used to convert selected financial data into Euro:

• selected items of the interim condensed consolidated statement of financial position as at 30/06/2025 at the average exchange rate of EUR 1 = PLN 4.2419, valid as of the balance sheet date;
• selected items of the interim condensed consolidated statement of financial position as at 31/12/2024 at the average exchange rate of EUR 1 = PLN 4.2730, valid as of the balance sheet date;
• selected items of the interim condensed consolidated statement of comprehensive income and interim condensed consolidated statement of cash flows for the period from 1 January 2025 to 30 June 2025 at the exchange rate being the arithmetic mean of the average exchange rates announced by the National Bank of Poland valid as of the last day of each month of H1 2025 – EUR 1 = PLN 4,2208;
• selected items of the interim condensed consolidated statement of comprehensive income and interim condensed consolidated statement of cash flows for the period from 1 January 2024 to 30 June 2024 at the exchange rate being the arithmetic mean of the average exchange rates announced by the National Bank of Poland valid as of the last day of each month of H1 2024 – EUR 1 = PLN 4,3109.

 Full text of the report can be found in the appendices 

Selected financial data was converted into EUR according to the following exchange rates published by the National Bank of Poland:

• selected items of the financial standing statement as of 31.03.2025 according to the mean exchange rate applicable on the balance sheet date equal to EUR 1 = PLN 4.1839,
• selected items of the financial standing statement as of 31.12.2024 according to the mean exchange rate applicable on the balance sheet date equal to EUR 1 = PLN 4.2730,
• selected items of the statement of comprehensive income and cash flow statement for the period from 1 January 2025 to 31 March 2025 according to the rate which is the arithmetic mean of the average rates published by the National Bank of Poland and applicable on the last day of each month of Q1 of 2025 and amounts to EUR 1 = PLN 4.1848,
• selected items of the statement of comprehensive income and cash flow statement for the period from 1 January 2024 to 31 March 2024 according to the rate which is the arithmetic mean of the average rates published by the National Bank of Poland and applicable on the last day of each month of Q1 of 2024 and amounts to EUR 1 = PLN 4.3211.

SIGNATURES OF THE COMPANY REPRESENTATIVES
Date Full name Title/Function Signature
2025-05-23 Wojciech Faszczewski President of the Management Board
2025-05-23 Tomasz Rogala Member of the Management Board

Full text of the report can be found in the appendices


The following exchange rates announced by the National Bank of Poland were used to convert selected financial data into EUR:
- selected items from the statement of financial position as at 31/12/2024 at the average exchange rate as at the balance sheet date of EUR 1 = PLN 4.2730;
- selected items from the statement of financial position as at 31/12/2023 at the average exchange rate as at the balance sheet date of EUR 1 = PLN 4.3480;
- selected items from the statement of comprehensive income and the statement of cash flows for the period from 01/01/2024 to 31/12/2024 at the exchange rate representing the arithmetic mean of the average exchange rates announced by the National Bank of Poland (NBP) in force as at the last day of each month of 2024 - EUR 1 = PLN 4.3042;
- selected items of the statement of comprehensive income and statement of cash flows for the period from 01/01/2023 to 31/12/2023 at the exchange rate representing the arithmetic mean of the average exchange rates announced by the National Bank of Poland (NBP) in force as at the last day of each month of 2023 - EUR 1 = PLN 4.5284

Full text of the report can be found in the appendices

The following exchange rates announced by the National Bank of Poland were used to convert selected financial data into EUR:
- selected items from the statement of financial position as at 31.12.2024 at the average exchange rate as at the balance sheet date of EUR 1 = PLN 4.2730;
- selected items from the statement of financial position as at 31.12.2023 at the average exchange rate as at the balance sheet date of EUR 1 = PLN 4.3480;
- selected items from the statement of comprehensive income and the statement of cash flows for the period from 01.01.2024 to 31.12.2024 at the exchange rate representing the arithmetic mean of the average exchange rates announced by the National Bank of Poland (NBP) in force as at the last day of each month of 2023 - EUR 1 = PLN 4.3042;
- selected items of the statement of comprehensive income and statement of cash flows for the period from 01.01.2023 to 31.12.2023 at the exchange rate representing the arithmetic mean of the average exchange rates announced by the National Bank of Poland (NBP) in force as at the last day of each month of 2023 - EUR 1 = PLN 4.5284

The data presented in rows VIII, IX and XI in “2024” and “2023” columns refer to the status as at 30 June 2024 and 31 December 2023.


The following exchange rates announced by the National Bank of Poland were used to convert selected financial data into Euro:

- selected items of the interim condensed consolidated statement of financial position as at 30/06/2024 at the average exchange rate of EUR 1 = PLN 4.3130, valid as of the balance sheet date;

- selected items of the interim condensed consolidated statement of financial position as at 31/12/2023 at the average exchange rate of EUR 1 = PLN 4.3480, valid as of the balance sheet date;

- selected items of the interim condensed consolidated statement of comprehensive income and interim condensed consolidated statement of cash flows for the period from 1 January 2024 to 30 June 2024 at the exchange rate being the arithmetic mean of the average exchange rates announced by the National Bank of Poland valid as of the last day of each month of H1 2024 - EUR 1 = PLN 4,3109;

- selected items of the interim condensed consolidated statement of comprehensive income and interim condensed consolidated statement of cash flows for the period from 1 January 2023 to 30 June 2023 at the exchange rate being the arithmetic mean of the average exchange rates announced by the National Bank of Poland valid as of the last day of each month of H1 2023 - EUR 1 = PLN 4,6130.

Full text of the report can be found in the appendices 

For converting selected financial data into EUR, the following exchange rates announced by the National Bank of Poland were applied:
- selected items of the statement of financial standing as of 31/12/2023 according to the average exchange rate as of the balance sheet date EUR 1 =PLN 4.6755,

- selected items of the statement of financial standing as of 31/12/2022 according to the average exchange rate as of the balance sheet date EUR 1 = PLN 4.6899,

- selected items of the statement of comprehensive income and the cash flow statement for the period from 01/01/2023 to 31/03/2023 according to the exchange rate being
the arithmetic average of the average exchange rates announced by the National Bank of Poland as of the last day of each month of 2023 - EUR 1= PLN 4.7005,

-selected items of the statement of comprehensive income and statement of cash flows for the period from 01/01/2022 to 31/03/2022 at the exchange rate being the arithmetic mean of the average exchange rates announced by the National Bank of Poland and in force on the last day of each month of 2022 - EUR 1= PLN 4.6472.

SIGNATURES OF THE COMPANY REPRESENTATIVES
Date Full name Title/Function Signature
2023/05/19 Wojciech Faszczewski President of the Management Board
2023/05/19 Tomasz Rogala Member of the Management Board

For full report see attachments

The following exchange rates announced by the National Bank of Poland were used to convert selected financial data into Euro:
- selected items from the statement of financial position as at 31/12/2023 at the average exchange rate as at the balance sheet date of EUR 1 = PLN 4.3480;
- selected items from the statement of financial position as at 31/12/2022 at the average exchange rate as at the balance sheet date of EUR 1 = PLN 4.6899;
- selected items from the statement of comprehensive income and the statement of cash flows for the period from 01/01/2023 to 31/12/2023 at the exchange rate representing the arithmetic mean of the average exchange rates announced by the National Bank of Poland (NBP) in force as at the last day of each month of 2023 - EUR 1 = PLN 4.5284;
- selected items of the statement of comprehensive income and statement of cash flows for the period from 01/01/2022 to 31/12/2022 at the exchange rate representing the arithmetic mean of the average exchange rates announced by the National Bank of Poland (NBP) in force as at the last day of each month of 2022 - EUR 1 = PLN 4.6883

For full report see attachments

The following exchange rates announced by the National Bank of Poland were used to convert selected financial data into Euro:
- selected items from the statement of financial position as at 31/12/2023 at the average exchange rate as at the balance sheet date of EUR 1 = PLN 4.3480;
- selected items from the statement of financial position as at 31/12/2022 at the average exchange rate as at the balance sheet date of EUR 1 = PLN 4.6899;
- selected items from the statement of comprehensive income and the statement of cash flows for the period from 01/01/2023 to 31/12/2023 at the exchange rate representing the arithmetic mean of the average exchange rates announced by the National Bank of Poland (NBP) in force as at the last day of each month of 2023 - EUR 1 = PLN 4.5284;
- selected items of the statement of comprehensive income and statement of cash flows for the period from 01/01/2022 to 31/12/2022 at the exchange rate representing the arithmetic mean of the average exchange rates announced by the National Bank of Poland (NBP) in force as at the last day of each month of 2022 - EUR 1 = PLN 4.6883

Data presented in lines: VII, VIII and X, in columns "2022"and "2021" are as of 31 March 2022 and 31 December 2021

Selected financial data was converted into EUR according to the following exchange rates published by the National Bank of Poland:
• selected items of the financial standing statement as of 31/03/2022 according to the mean exchange rate applicable on the balance sheet date equal to EUR 1 = PLN 4.6525,

• selected items of the financial standing statement as of 31/12/2021 according to the mean exchange rate applicable on the balance sheet date equal to EUR 1 = PLN 4.5994,

• selected items of the statement of comprehensive income and cash flow statement for the period from 1 January 2022 to 31 March 2022 according to the rate which is the arithmetic mean of the average rates published by the National Bank of Poland and applicable on the last day of each month of 2022 and amounts to EUR 1 = PLN 4.6472,

• selected items of the statement of comprehensive income and cash flow statement for the period from 1 January 2021 to 31 March 2021 according to the rate which is the arithmetic mean of the average rates published by the National Bank of Poland and applicable on the last day of each month of 2021 and amounts to EUR 1 = PLN 4.5721,

The full contents of the report are presented in the annexes

SIGNATURES OFPERSONS REPRESENTING THE COMPANY Date
Name and Surname Position/Function Signature
2022-05-26 Wojciech Faszczewski President of the Management Board
2022-05-26 Tomasz Rogala Member of the Management Board

The full content of the report is in the appendices.

For converting selected financial data into EUR, the following exchange rates announced by the National Bank of Poland were applied:
- selected items of the statement of financial standing as of 31 December 2021 according to the average exchange rate as of the balance sheet date 1 EUR= PLN 4.5994,
- selected items of the statement of financial standing as of 31 December 2020 according to the average exchange rate as of the balance sheet date 1 EUR = 4.6148 PLN,
- selected items of the statement of comprehensive income and the cash flow statement for the period from 1 January 2021 to 31 December 2021 according to the exchange rate being the arithmetic average of the average exchange rates announced by the National Bank of Poland as of the last day of each month of 2021 - 1 EUR = 4.5775 PLN,
- selected items of the statement of comprehensive income and statement of cash flows for the period from 1 January 2020 to 31 December 2020 at the exchange rate being the arithmetic mean of the average exchange rates announced by the National Bank of Poland and in force on the last day of each month of 2020 - 1 EUR = 4.4742 PLN,

The full content of the report is in the appendices.

For converting selected financial data into EUR, the following exchange rates announced by the National Bank of Poland were applied:
- selected items of the statement of financial standing as of 31 December 2021 according to the average exchange rate as of the balance sheet date 1 EUR= PLN 4.5994,
- selected items of the statement of financial standing as of 31 December 2020 according to the average exchange rate as of the balance sheet date 1 EUR = 4,6148 PLN,
- selected items of the statement of comprehensive income and the cash flow statement for the period from 1 January 2021 to 31 December 2021 according to the exchange rate being the arithmetic average of the average exchange rates announced by the National Bank of Poland as of the last day of each month of 2021 - 1 EUR = 4,5775 PLN,
- selected items of the statement of comprehensive income and statement of cash flows for the period from 1 January 2020 to 31 December 2020 at the exchange rate being the arithmetic mean of the average exchange rates announced by the National Bank of Poland and in force on the last day of each month of 2020 - 1 EUR = 4.4742 PLN,

Figures presented in lines: VII, VIII and X, in columns ‘2018’ are as of 31.12.2018.
To translate the selected financial figures into EUR, the following exchange rates announced by the National Bank of Poland (NBP) have been applied:
- selected items of the statement of financial position as at 31.03.2019 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.3013;
- selected items of the statement of financial position as at 31.12.2018 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.3000;
- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2019 to 31.03.2019 – at the exchange rate being the arithmetic mean of average exchange rates published by the NBP and applicable on the last day of each month of 2019: EUR 1 = PLN 4.2978;
- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2018 to 31.03.2018 – at the exchange rate being the arithmetic mean of average exchange rates published by the NBP and applicable on the last day of each month of 2018: EUR 1 = PLN 4.1784.
The full text of the report is available in appendices
 
SIGNATURES OF THE COMPANY’S REPRESENTATIVES 
Date Name and surname Position/Function Signature
2019-05-15 Wojciech Faszczewski President of the Board of Directors 
2019-05-15 Tomasz Rogala Member of the Board of Directors

The full text of the report is available in appendices
To translate the selected financial figures into EUR, the following exchange rates announced by the National Bank of Poland (NBP) have been applied:
- selected items of the statement of financial position as at 31.12.2018 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.300; 
- selected items of the statement of financial position as at 31.12.2017 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.1709; 
- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2018 to 31.12.2018 – at the exchange rate being the arithmetic mean of average exchange rates published by the NBP and applicable on the last day of each month of 2018: EUR 1 = PLN 4.2669;
- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2017 to 31.12.2017 – at the exchange rate being the arithmetic mean of average exchange rates published by the NBP and applicable on the last day of each month of 2017: EUR 1 = PLN 4.2447.





SIGNATURES OF THE COMPANY’S REPRESENTATIVES
Authorising date: 2019-03-29
President of the Board of Directors Wojciech Faszczewski
Member of the Board of Directors Tomasz Rogala

Figures presented in lines: VIII, IX and XI, in columns “2015” are as at 31.12.2015. To translate the selected financial figures into EUR, the Group applied the following exchange rates published by the National Bank of Poland (NBP): - selected items of the statement of financial position as at 30.09.2016 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.3120; - selected items of the statement of financial position as at 31.12.2015 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.2615;- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2016 to 30.09.2016 – at the exchange rate being the arithmetic mean of average exchange rates published by the NBP and applicable on the last day of each month of 2016: EUR 1 = PLN 4.3688; - selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2015 to 30.09.2015 – at the exchange rate being the arithmetic mean of average exchange rates published by the NBP and applicable on the last day of each month of 2015: EUR 1 = PLN 4.1585; The full text of the report is available in appendices

SIGANTURES OF PERSONS REPRESENTING THE COMPANY

Figures presented in lines: VIII, IX and XI, in columns “Half-year of 2015” are as at 31.12.2015.
To translate the selected financial figures into EUR, the following exchange rates published by the National Bank of Poland (NBP) were applied:
- selected items of the statement of financial position as at 30.06.2016 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.4255;
- selected items of the statement of financial position as at 31.12.2015 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.2615;
- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2016 to 30.06.2016 – at the exchange rate being the arithmetic mean of average exchange rates published by the NBP and applicable on the last day of each month of 2016: EUR 1 = PLN 4.3805;
- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2015 to 30.06.2015 – at the exchange rate being the arithmetic mean of average exchange rates published by the NBP and applicable on the last day of each month of 2015: EUR 1 = PLN 4.1341;

SIGNATURES OF THE COMPANY’S REPRESENTATIVES
President of the Board of Directors Wojciech Faszczewski   2015-08-30
 
The full text of the report is available in appendices

Data presented in rows VII,VIII and X, in columns "2015" relates to the amounts as of 31.12.2015. The following rates of exchange announced by the National Bank of Poland were used for the translation of selected financial data into EUR: - selected items of the Statement of Financial Position as of 31.03.2016 according to the average rate of exchange as of the balance-sheet date 1 EUR= PLN 4.2684, - selected items of the Statement of Financial Position as of 31.12.2015 according to the average rate of exchange as of the balance-sheet date 1 EUR= PLN 4.2615, - selected items of the Statement of Comprehensive Income and the Statement of Cash Flows for the period from 01.01.2016 to 31.03.2016 according to the rate of exchange constituting the arithmetic mean of average rates of exchange announced by the National Bank of Poland as of the last day of each month of 2016 - 1 EUR= PLN 4.3559, - selected items of the Statement of Comprehensive Income and the Statement of Cash Flows for the period from 01.01.2015 to 31.03.2015 according to the rate of exchange constituting the arithmetic mean of average rates of exchange announced by the National Bank of Poland as of the last day of each month of 2015 - 1 EUR= PLN 4.1489.

The full content of the report in available in annexes. 

SIGNATURES OF THE COMPANY'S REPRESENTATIVES

Approved on 13/05/2016

Wojciech Faszczewski - President of the Management Board

Krzysztof Homenda - Member of the Management Board, CFO 

The full text of the report is available in appendices.

To convert the selected financial figures into EUR, the following exchange rates published by the National Bank of Poland (NBP) were applied:

- selected items of the statement of financial position as at 31.12.2015 – at the average exchange rate as at the balance sheet date: 1 EUR = 4.2615 PLN;

- selected items of the statement of financial position as at 31.12.2014 – at the average exchange rate as at the balance sheet date: 1 EUR = 4.2623 PLN;

- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2015 to 31.12.2015 – at the exchange rate being the arithmetic mean of average exchange rates published by the NBP and applicable on the last day of each month of 2015: 1 EUR = 4.1848 PLN;

- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2014 to 31.12.2014 – at the exchange rate being the arithmetic mean of average exchange rates published by the NBP and applicable on the last day of each month of 2014: 1 EUR = 4.1893 PLN.

SIGNATURES OF PERSONS REPRESENTING THE COMPANY

Approval date: 2016-03-17

President of the Board of Directors Wojciech Faszczewski

Member of the Board of Directors Krzysztof Homenda

The full text of the report is available in appendices.

To convert the selected financial figures into EUR, the following exchange rates published by the National Bank of Poland (NBP) were applied:

- selected items of the statement of financial position as at 31.12.2015 – at the average exchange rate as at the balance sheet date: 1 EUR = 4.2615 PLN;

- selected items of the statement of financial position as at 31.12.2014 – at the average exchange rate as at the balance sheet date: 1 EUR = 4.2623 PLN;

- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2015 to 31.12.2015 – at the exchange rate being the arithmetic mean of average exchange rates published by the NBP and applicable on the last day of each month of 2015: 1 EUR = 4.1848 PLN;

- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2014 to 31.12.2014 – at the exchange rate being the arithmetic mean of average exchange rates published by the NBP and applicable on the last day of each month of 2014: 1 EUR = 4.1893 PLN. 

SIGNATURES OF PERSONS REPRESENTING THE COMPANY

Approval date: 2016-03-17

Wojciech Faszczewski President of the Board of Directors

Krzysztof Homenda Member of the Board of Directors

Figures presented in lines: VII,VIII and X, in columns "2014" are as of 31.12.2014.
To translate the selected financial figures into EUR, the Group applied the following exchange rates published by the National Bank of Poland (NBP):
selected items of the statement of financial position as of 31.12.2015 – at the average exchange rate as of the balance sheet date: 1 EUR = 4.2386 PLN;
selected items of the statement of financial position as of 31.12.2014 – at the average exchange rate as of the balance sheet date: 1 EUR = 4.2623 PLN;
selected items of the statement of comprehensive income and of the statement of cash flows, for the period from 01.01.2015 to 30.09.2015 – at the exchange rate being the arithmetic mean of average exchange rates published by the NBP and applicable on the last day of each month of 2014: 1 EUR = 4.1585 PLN;
selected items of the statement of comprehensive income and of the statement of cash flows for the period from
01.01.2014 to 30.09.2014 – at the exchange rate being the arithmetic mean of average exchange rates published by the NBP and applicable on the last day of each month of 2014: 1 EUR = 4.1803 PLN.

SIGANTURES OF PERSONS REPRESENTING THE COMPANY