Data presented in lines: VIII, IX and XI, in the "2023" columns and "2022" refers to the status as of 31 September 2023 and 31 December 2022.

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 30.09.2023 according to the average exchange rate as of the balance sheet date EUR 1 = PLN 4.6356,

- 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 30.09.2023 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 4.5773,

- selected items of the statement of comprehensive income and statement of cash flows for the period from 01.01.2022 to 30.09.2022 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 4.6880.
The full contents of the report are presented in the annexes

SIGNATURES OF THE COMPANY REPRESENTATIVES
Date Full name Title/Function Signature
2023/11/24 Wojciech Faszczewski President of the Management Board
2023/11/24 Tomasz Rogala Member of the Management Board

The data presented in rows VIII, IX and XI in “2023” and “2022” columns refer to the status as at 30 June 2023 and 31 December 2022.

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 30/06/2023 at the average exchange rate of EUR 1 = PLN 4.4503, valid as of the balance sheet date;

- selected items of the interim condensed consolidated statement of financial position as at 31/12/2022 at the average exchange rate of EUR 1 = PLN 4.6899, 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 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;

- 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 2022 to 30 June 2022 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 2022 - EUR 1 = PLN 4.6427.

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 published by the National Bank of Poland were used for converting selected financial data into EUR:
- selected items from the statement of financial position at 31.12.2022 at the average exchange rate at the balance sheet date of EUR 1 = PLN 4.6899,
- selected items from the statement of financial position at 31.12.2021 at the average exchange rate at the balance sheet date of EUR 1 = PLN 4.5994,
- selected items from the statement of comprehensive income and the statement of cash flows for the period from 1 January 2022 to 31 December 2022 at an exchange rate being the arithmetic mean of the average exchange rates published  by the National Bank of Poland (NBP) in force on the last day of each month in 2022. i.e. EUR 1 = PLN 4.6883,
- selected items from the statement of comprehensive income and the statement of cash flows for the period from 1 January 2021 to 31 December 2021 at an exchange rate being the arithmetic mean of the average exchange rates published by the National Bank of Poland (NBP) in force on the last day of each month in 2021, i.e. EUR 1 = PLN 4.5775.

For full report see attachments

The following exchange rates published by the National Bank of Poland were used for converting selected financial data into EUR:

- selected items from the statement of financial position at 31.12.2022 at the average exchange rate at the balance sheet date of EUR 1 = PLN 4.6899,
- selected items from the statement of financial position at 31.12.2021 at the average exchange rate at the balance sheet date of EUR 1 = PLN 4.5994,
- selected items from the statement of comprehensive income and the statement of cash flows for the period from 1 January 2022 to 31 December 2022 at an exchange rate being the arithmetic mean of the average exchange rates published  by the National Bank of Poland (NBP) in force on the last day of each month in 2022. i.e. EUR 1 = PLN 4.6883,
- selected items from the statement of comprehensive income and the statement of cash flows for the period from 1 January 2021 to 31 December 2021 at an exchange rate being the arithmetic mean of the average exchange rates published by the National Bank of Poland (NBP) in force on the last day of each month in 2021, i.e. EUR 1 = PLN 4.5775.

The figures presented in line: VIII, IX and XI in columns: “2022” and “2021” are given as at 30 September 2022 and 31 December 2021.


The following rates of exchange published by the National Bank of Poland (NBP) were applied for the translation of selected financial data:
- Selected items of the statement of financial position as at 30/09/2022 at an average exchange rate effective as at the balance-sheet date: EUR 1.00 = PLN 4.8698;

- Selected items of the statement of financial position as at 31/12/2021 at an average exchange rate effective as at the balance-sheet date: EUR 1.00 = PLN 4.5994;

- Selected items of the statement of comprehensive income and the statement of cash flows for the period from 01 January 2022 to 30 September 2022 at a rate computed as an arithmetic mean of average exchange rates published by NBP and effective on the last day of each month of the 3 quarters of 2022: EUR 1.00 = PLN 4.6880;

- Selected items of the statement of comprehensive income and the statement of cash flows for the period from 01 January 2021 to 30 September 2021 at a rate computed as an arithmetic mean of average exchange rates published by NBP and effective on the last day of each month of the 3 quarters of 2021: EUR 1.00 = PLN 4.5585.

Full contents of the report attached hereto

SIGNATURES OF THE COMPANY REPRESENTATIVES

Date of authorisation 24/11/2022

Wojciech Faszczewski          President of the Management Board

Tomasz Rogala          Member of the Management Board

Data presented in lines: VIII, IX and XI, in columns "2022"and "2021" are as of 30 June 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 interim condensed statement of financial standing as of 30/06/2022 according to the average exchange rate as of the balance sheet date 1 EUR= PLN 4.6806,
- selected items of the interim condensed statement of financial standing as of 31/12/2021 according to the average exchange rate as of the balance sheet date 1 EUR = PLN 4.5994,
- selected items of the statement of comprehensive income and the interim condensed cash flow statement for the period from 1 January 2022 to 30 June 2022 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 H1 2022 – 1 EUR = PLN 4.6427
- selected items of the interim condensed statement of comprehensive income and interim condensed cash flow statement for the period from 1 January 2021 to 30 June 2021 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 H1 2021 - 1 EUR = PLN 4.5472,

SIGNATURES OF THE COMPANY REPRESENTATIVES

The full contents of the report are contained in the annexes

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,

The figures presented in line: VIII, IX and XI in columns: “2021” and “2020” are given as at 30 September 2021 and 31 December 2020.

The following rates of exchange published by the National Bank of Poland (NBP) were applied for the translation of selected financial data:
- Selected items of the statement of financial position as at 30/09/2021 at an average exchange rate effective as at the balance-sheet date: EUR 1.00 = PLN 4.6329;

- Selected items of the statement of financial position as at 31/12/2020 at an average exchange rate effective as at the balance-sheet date: EUR 1.00 = PLN 4.6148;

- Selected items of the statement of comprehensive income and the statement of cash flows for the period from 01 January 2021 to 30 September 2021 at a rate computed as an arithmetic mean of average exchange rates published by NBP and effective on the last day of each month of the 3 quarters of 2021: EUR 1.00 = PLN 4.5585;

- Selected items of the statement of comprehensive income and the statement of cash flows for the period from 01 January 2020 to 30 September 2020 at a rate computed as an arithmetic mean of average exchange rates published by NBP and effective on the last day of each month of the 3 quarters of 2020: EUR 1.00 = PLN 4.4420.
Full contents of the report attached hereto

The data presented in lines: VIII, IX i Xi,in columns "2021
” and "2020” are as of 30 June 2021 and 31 December 2020


The following exchange rates published by the National Bank of Poland were
used to convert the data to Euro - selected items from the interim abbreviated financial situation
statement as of 30.06.2021 according to the average
rate on the balance sheet day 1 EUR = 4.5208 PLN,

- selected items from the interim abbreviated financial situation
statement as of 31.12.2020 according to the average
rate on the balance sheet day 1 EUR = 4.6148 PLN,

- selected items from the interim abbreviated revenues and cash
flow
statement for the period from 1 January 2021 to 30 June 2021 according
to the rate which is an arithmetic mean of
average rates published by NBP on the last day of each month of the 1
st half of 2021 - 1 EUR = 4.5472 PLN,

- selected items from the interim abbreviated revenues and cash
flow statement for the period from 1 January 2020 to 30 June 2020 according
to the rate which is an arithmetic mean of average rates published by NBP on the last day of each month of the 1
st half of 2020 - 1 EUR = 4.4413 PLN.

SIGNATURES OF THE COMPANY'S REPRESENTATIVES

The full content of the report is in the appendices. 

Data presented in lines: VII, VIII and X in columns "2020" refer to the state as at 31.12.2020. Selected financial data were converted into EUR according to the following exchange rates published by the National Bank of Poland:
selected items of statement of the financial condition as of 31.03.2021 according to the mean exchange rate applicable on the balance sheet date equal to EUR 1 = PLN 4.6603,
selected items of statement of the financial position as of 31.03.2021 according to the mean exchange rate applicable on the balance sheet date equal to EUR 1 = PLN 4.6148,
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,
selected items of the statement of comprehensive income and cash flow statement for the period from 1 January 2020 to 31 March 2020 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 2020 and amounts to EUR 1 = PLN 4.3952,
The full contents of the report is presented in the appendices

SIGNATURES OFPERSONS REPRESENTING THE COMPANY Date
Name and Surname Position/Function Signature
2021-05-17 Wojciech Faszczewski President of the Management Board
2021-05-17 Tomasz Rogala Member of the Management Board

The full content of the report is in the appendices.

The following exchange rates published by the National Bank of Poland were used to convert the data to EUR - selected items from financial situation statement as of 31.12.2020 according to the average rate on the balance sheet day 1 EUR = 4.6148 PLN, - selected items from financial situation statement as of 31.12.2020 according to the average rate on the balance sheet day 1 EUR = 4.2585 PLN, - selected items from the revenues and cash flow statement for the period from 1 January 2019 to 31 December 2020 according to the rate which is an arithmetic mean of average rates published by NBP on the last day of each month of 2019 - 1 EUR = 4.4742 PLN, - selected items from the revenues and cash flow statement for the period from 1 January 2019 to 31 December 2019 according to the rate which is an arithmetic mean of average rates published by NBP on the last day of each month of year 2019 - 1 EUR = 4.3018 PLN.

The full content of the report is in the appendices.

The following exchange rates published by the National Bank of Poland were used to convert the data to EUR - selected items from the consolidated financial situation statement as of 31.12.2020 according to the average rate on the balance sheet day 1 EUR = 4.6148 PLN, - selected items from the consolidated financial situation statement as of 31.12.2020 according to the average rate on the balance sheet day 1 EUR = 4.2585 PLN, - selected items from the consolidated total income report and the consolidated cash flow statement for the period from 1 January 2020 to 31 December 2020 according to the rate which is an arithmetic mean of average rates published by NBP on the last day of each month of 2020- 1 EUR = 4.4742 PLN, - selected items from the consolidated total income report and the consolidated cash flow statement for the period from 1 January 2019 to 31 December 2019 according to the rate which is an arithmetic mean of average rates published by NBP on the last day of each month of year 2019 - 1 EUR = 4.3018 PLN.

Data presented in rows: VIII, IX  and XI, in columns "2020" and "2019" are as of 30 September 2020 and 31 December 2019. The following exchange rates published by the National bank of Poland were used to convert the data to Euro - selected items from financial situation statement as of 30.09.2020 according to the average rate on the balance sheet day 1 EUR = 4.5268 PLN, - selected items from financial situation statement as of 31.12.2019 according to the average rate on the balance sheet day 1 EUR = 4.2585 PLN, - selected items from the revenues and cash flow statement for the period from 1 January 2020 to 30 September 2020 according to the rate which is an arithmetic mean of average rates published by NBP on the last day of each month of the 3 quarters of 2020 - 1 EUR = 4.4420 PLN, - selected items from the revenues and cash flow statement for the period from 1 January 2019 to 30 September  2019 according to the rate which is an arithmetic mean of average rates published by NBP on the last day of each month of the 3 quarters of 2019 - 1 EUR = 4.3086 PLN.

The full content of the report is in the appendices.

SIGNATURES OF THE COMPANY'S REPRESENTATIVES
Date             Name                            Position       Signature
2020-11-13   Wojciech Faszczewski     President of Management Board
2020-11-13   Tomasz Rogala               Member of Management Board

 Data presented in rows: VIII, IX and XI, in columns "6 months/ 2020" and "6 months/ 2019" are as of 30 June 2020 and 31 December 2019.       

The following exchange rates published by the National Bank of Poland were used to convert the data to Euro - selected items from the interim abbreviated consolidated financial situation statement as of 30.06.2020 according to the average rate on the balance sheet day 1 EUR = 4.4660 PLN, - selected items from the interim abbreviated consolidated  financial situation statement as of 31.12.2019 according to the average rate on the balance sheet day 1 EUR = 4.2585 PLN, - selected items from the interim abbreviated consolidated revenues and cash flow statement for the period from 1 January 2020 to 30 June  2020 according to the rate which is an arithmetic mean of average rates published by NBP on the last day of each month of the 1st half of 2020 - 1 EUR = 4.4413 PLN, - selected items from the interim abbreviated consolidated   revenues and cash flow statement  for the period from 1 January 2019 to 30 June 2019 according to the rate which is an arithmetic mean of average rates published by NBP on the last day of each month of the 1st half of 2019 - 1 EUR = 4.2880 PLN. 

SIGNATURES OF PERSONS REPRESENTING THE COMPANY
Date             Name                            Position       Signature
2020-09-18   Wojciech Faszczewski     President of Management Board
2020-09-18   Tomasz Rogala               Member of Management Board

The full content of the report is in the appendices.

Data presented in rows: VII, VIII and X, in columns "2020" and "2019" are as of 31 March 2020 and 31 December 2019. The following exchange rates published by the National bank of Poland were used to convert the data to Euro - selected items from financial situation statement as of 31.03.2020 according to the average rate on the balance sheet day 1 EUR = 4.5523 PLN, - selected items from financial situation statement as of 31.12.2019 according to the average rate on the balance sheet day 1 EUR = 4.2585 PLN, - selected items from the revenues and cash flow statement for the period from 1 January 2020 to 31 March 2020 according to the rate which is an arithmetic mean of average rates published by NBP on the last day of each month of the 1st quarter of 2020 - 1 EUR = 4.3963 PLN, - selected items from the revenues and cash flow statement for the perdiod from 1 January 2019 to 31 March 2019 according to the rate which is an arithmetic mean of average rates published by NBP on the last day of each month of the 1st quarter of 2019 - 1 EUR = 4.2978 PLN.

The full content of the report is in the appendices.

SIGNATURES OF PERSONS REPRESENTING THE COMPANY
Date             Name                            Position       Signature
2020-05-13   Wojciech Faszczewski     President of Management Board
2020-05-14   Tomasz Rogala               Member of Management Board

The full contents of the report are in the appendices
Selected financial data were converted into EUR according to the following exchange rates published by the National Bank of Poland:
- selected items of statement of the financial condition as of 31.12.2019 according to the mean exchange rate applicable on the balance sheet date equal to EUR 1 = PLN 4.2585,
- selected items of statement of the financial condition as of 31.12.2018 according to the mean exchange rate applicable on the balance sheet date equal to EUR 1 = PLN 4.300 ,
- selected items of statement of comprehensive income and cash flow report for the period from 01.01.2019 to 31.12.2019 according to the exchange rate applicable equal to arithmetic mean of average exchange rates published by the National Bank of Poland in force as at the last day of every month 2019 - EUR 1 = PLN 4.3018; - selected items of statement of comprehensive income and cash flow report for the period from 01.01.2018 to 31.12.2018 according to the exchange rate applicable equal to arithmetic mean of average exchange rates published by the National Bank of Poland in force as at the last day of every month 2018 - EUR 1 = PLN 4.2669;


SIGNATURES OF COMPANY REPRESENTATIVES
Authorisation date 2020/03/19
President of the Board Wojciech Faszczewski
Member of the Board Tomasz Rogala

Full report in appendices
The following exchange rates announced by the National Bank of Poland were used to convert selected financial data into EUR: - selected items of the consolidated statement of financial position as at 31.12.2019 according to the average exchange rate as of the balance sheet date of 1 EUR = 4.2585 PLN,
- selected items of the consolidated statement of financial position as at 31.12.2018 according to the average exchange rate as of the balance sheet date 1 EUR = 4,000 PLN,
- selected items of the consolidated statement of comprehensive income and consolidated cash flow statement for the period from 1 January 2019 to 31 December 2019 according to the exchange rate being the arithmetic mean of average exchange rates announced by the National Bank of Poland and in force on the last day of each month of 2019 - 1 EUR = 4,3018 PLN,
- selected items of the consolidated statement of comprehensive income and the consolidated statement of cash flows for the period from 1 January 2018 to 31 December 2018 according to 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 2018 - 1 EUR = 4,2669 PLN.

SIGNATURES OF PERSONS REPRESENTING THE COMPANY
Date of authorisation 19.03.2020
President of the Management Board Wojciech Faszczewski
Member of the Management Board Tomasz Rogala

Figures presented in lines: VIII, IX and XI, in columns “2019” and “2018” are as at 30 September 2019 and 31 December 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 30.09.2019 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.3736;
- 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 1 January 2019 to 30 September 2019 – at the exchange rate being the arithmetic mean of average exchange rates announced by the NBP and applicable on the last day of each month of the three quarters of 2019: EUR 1 = PLN 4.3086;
- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 1 January 2018 to 30 September 2018 – at the exchange rate being the arithmetic mean of average exchange rates announced by the NBP and applicable on the last day of each month of the three quarters of 2018: EUR 1 = PLN 4.2535.
The full text of the report is available in appendices

SIGNATURES OF THE COMPANY’S REPRESENTATIVES
Authorising date: 2019-11-07
Wojciech Faszczewski President of the Board of Directors
Tomasz Rogala Member of the Board of Directors

Figures presented in lines: VIII, IX and XI, in columns “2019” and “2018” are as at 30 June 2019 and 31 December 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 interim condensed consolidated statement of financial position as at 30.06.2019 – at the average exchange rate as at the balance sheet date: 1 EUR = PLN 4.2520;
- selected items of the interim condensed consolidated statement of financial position as at 31.12.2018 – at the average exchange rate as at the balance sheet date: 1 EUR = PLN 4.3000;
- selected items of the interim condensed consolidated statement of comprehensive income and of the interim condensed consolidated statement of cash flows for the period from 1 January 2019 to 30 June 2019 – at the exchange rate being the arithmetic mean of average exchange rates announced by the NBP and applicable on the last day of each month of the first half of 2019: EUR 1 = PLN 4.2880;
- selected items of the interim condensed consolidated statement of comprehensive income and of the interim condensed consolidated statement of cash flows for the period from 1 January 2018 to 30 June 2018 – at the exchange rate being the arithmetic mean of average exchange rates announced by the NBP and applicable on the last day of each month of the first half of 2018: EUR 1 = PLN 4.2395.

SIGNATURES OF THE COMPANY’S REPRESENTATIVES
President of the Board of Directors Wojciech Faszczewski 2019-09-13
Member of the Board of Directors Tomasz Rogala 2019-09-13


The full text of the report is available in appendices

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

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 “2017” are as at 31.12.2017 by the National Bank of Poland (NBP):
- selected items of the statement of financial position as at 30.09.2018 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.2714;
- 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 30.09.2018 – 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 4.2535;
- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2017 to 30.09.2017 – 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 4.2566.
The full text of the report is available in appendices

SIGNATURES OF THE COMPANY’S REPRESENTATIVES
Authorising date: 16/11/2018
Wojciech Faszczewski President of the Board of Directors
Tomasz Rogala Member of the Board of Directors

 Figures presented in lines: VIII, IX and XI, in columns “First half of 2017” are as at 31.12.2017.To translate the selected financial figures into EUR, the following exchange rates published by the National Bank of Poland (NBP) have been applied:
- selected items of the statement of financial position as at 30.06.2018 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.3616;
- 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 – 30.06.2018 – 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: 1 EUR = 4.2395 PLN;
- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2017 to 30.06.2017 – 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: 1 EUR = 4.2474 PLN.
SIGNATURES OF THE COMPANY’S REPRESENTATIVES
President of the Board of Directors    Wojciech Faszczewski 14/09/2018
Member of the Board of Directors    Tomasz Rogala 14/09/2018
 
The full text of the report is available in appendices

Figures presented in lines: VII, VIII and X, in columns ‘2017’ are as of 31.12.2017.To translate the selected financial figures into EUR, the following exchange rates published by the National Bank of Poland (NBP) have been applied:

- selected items of the statement of financial position as at 31.03.2018 – at the average exchange rate as at the balance sheet date: 1 EUR = 4.2085 PLN;

- 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 - 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 the first quarter of 2018: EUR 1 = PLN 4.1784;

- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2017 - 31.03.2017 – 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 the first quarter of 2017: EUR 1 = PLN 4.2891.

The full text of the report is available in appendices

SIGNATURES OF THE COMPANY’S REPRESENTATIVES

Authorising date: 15/05/2018

Wojciech Faszczewski  President of the Board of Directors

Tomasz Rogala Member of the Board of Directors

Full report in the appendices
 To convert selected financial figures to euro
the following exchange rates published by the National Bank of Poland were used:


- selected items of the report on the financial condition as at
31.12.2017 according to the average exchange rate in effect on
the balance sheet date 1 EUR = 4.1709 PLN,


- selected items of the report on the financial condition as at
31.12.2016 according to the average exchange rate in effect on
the balance sheet date 1 EUR = 4.4240 PLN,


- selected items of the statement of comprehensive income
and of the cash flow statement for the period from
01.01.2017-31.12.2017 according to the average exchange rate constituting the arithmetic mean
of the average exchange rates published by the National Bank of Poland in effect on the last day
of each month of 2017 - 1 EUR = 4.2447 PLN,


- selected items of the statement of comprehensive income
and of the cash flow statement for the period from
01.01.2017-31.12.2017 according to the average exchange rate constituting the arithmetic mean
of the average exchange rates published by the National Bank of Poland in effect on the last day
of each month of 2016 - 1 EUR = 4.3757 PLN.
SIGNATURES OF THE PERSONS REPRESENTING THE COMPANY
Authorization date 2018-03-28
Wojciech Faszczewski President of the Management Board
Tomasz Rogala Member of the Management Board

Full report in the appendices

To convert selected financial figures to euro the following exchange rates published by the National Bank of Poland were used:

- selected items of the report on the financial condition as at 
31.12.2017 according to the average exchange rate in effect on 
the balance sheet date 1 EUR = 4.1709 PLN, 

- selected items of the report on the financial condition as at 
31.12.2016 according to the average exchange rate in effect on 
the balance sheet date 1 EUR = 4.4240 PLN, 


- selected items of the statement of comprehensive income 
and of the cash flow statement for the period from 
01.01.2017-31.12.2017 according to the average exchange rate constituting the arithmetic mean 
of the average exchange rates published by the National Bank of Poland in effect on the last day 
of each month of 2017 - 1 EUR = 4.2447 PLN, 


- selected items of the statement of comprehensive income 
and of the cash flow statement for the period from 
01.01.2017-31.12.2017 according to the average exchange rate constituting the arithmetic mean 
of the average exchange rates published by the National Bank of Poland in effect on the last day 
of each month of 2016 - 1 EUR = 4.3757 PLN.

SIGNATURES OF THE PERSONS REPRESENTING THE COMPANY

Authorization date 2018-03-28

President of the Management Board Wojciech Faszczewski

Member of the Management Board Tomasz Rogala

Figures presented in lines: VIII, IX and XI, in columns “2016” are as at 31.12.2016.To translate the selected financial figures into EUR, the following exchange rates published by the National Bank of Poland (NBP) have been applied:

- selected items of the statement of financial position as at 30.09.2017 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.3091;

- selected items of the statement of financial position as at 31.12.2016 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.4240;

- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2017 to 30.09.2017 – 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 4.2566;

- 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

The full text of the report is available in appendices

SIGNATURES OF THE COMPANY’S REPRESENTATIVES

Figures presented in lines: VIII, IX and XI, in columns “First half of 2016” are as at 31.12.2016.To translate the selected financial figures into EUR, the following exchange rates published by the National Bank of Poland (NBP) have been applied:
- selected items of the statement of financial position as at 30.06.2017 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.2265;
- selected items of the statement of financial position as at 31.12.2016 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.4240;
- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2017 to 30.06.2017 – 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: 1 EUR = 4.2474 PLN;
- 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: 1 EUR = 4.3805 PLN.

SIGNATURES OF THE COMPANY’S REPRESENTATIVES

President of the Board of Directors
Wojciech Faszczewski 2017-08-30

Member of the Board of Directors
Tomasz Rogala 2017-08-30
 
The full text of the report is available in appendice

Figures presented in lines: VII, VIII and X, in columns ‘2016’ are as of 31.12.2016.
To translate the selected financial figures into EUR, the following exchange rates published by the National Bank of Poland (NBP) have been applied:
- selected items of the statement of financial position as at 31.03.2017 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.2198;
- selected items of the statement of financial position as at 31.12.2016 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.4240;
- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2017 to 31.03.2017 – 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 4.2891.
- selected items of the statement of comprehensive income and of the statement of cash flows for the period from 01.01.2016 to 31.03.2016 – 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 4.3559.
The full text of the report is available in appendices
 
SIGNATURES OF THE COMPANY’S REPRESENTATIVES
Authorising date: 2017-05-15

Wojciech Faszczewski      President of the Board of Directors
Tomasz Rogala           Member of the Board of Directors

The full text of the report is available in appendices
To translate selected financial figures into EUR, the following exchange rates published by the National Bank of Poland (NBP) have been applied:
- selected items of the statement of financial position as at 31.12.2016 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.4240;
- 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 31.12.2016 – 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 4.3757;
- 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: EUR 1 = PLN 4.1848.

SIGNATURES OF THE COMPANY’S REPRESENTATIVES

Authorising date: 2017-03-17

President of the Board of Directors Wojciech Faszczewski
Member of the Board of Directors Tomasz Rogala

The full text of the report is available in appendices

To translate selected financial figures into EUR, the following exchange rates published by the National Bank of Poland (NBP) have been applied: - selected items of the statement of financial position as at 31.12.2016 – at the average exchange rate as at the balance sheet date: EUR 1 = PLN 4.4240; - 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 31.12.2016 – 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 4.3757; - 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: EUR 1 = PLN 4.1848.

SIGNATURES OF THE COMPANY’S REPRESENTATIVES

Authorising date 2017-03-17

President of the Management Board Wojciech Faszczewski

Member of the Management Board 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