The Management Board of Aforti Holding S.A. with its registered office in Warsaw, with reference to the report RB EBI 18/2022 hereby informs that the statutory auditor preparing the report on the audit of the separate financial statements as at December 31, 2021 on June 30, 2022 corrected the auditor’s report on the audit of the separate financial statements as at 12/31/2021
The correction does not affect the substantive content of the report.
Attached to this report, the Issuer provides the current statutory auditor’s report on the audit of the separate financial statements as at December 31, 2021.
Legal basis:
Article 5, Paragraph 1, Point 2 of the Exhibit 3 “Current and Periodical Information in the Alternative Trading System on the NewConnect market” to the Alternative Trading System Rules