The Management Board of Aforti Holding S.A. with its registered office in Warsaw (hereinafter: “the Company”, “the Issuer”) hereby provides attached the corrected report for the fourth quarter of 2021 containing individual and consolidated data.
The report for the fourth quarter of 2021 was published on February 14, 2022 with the report No. RB EBI 2/2022. The correction of this report includes data concerning the individual: balance sheet, profit and loss account, statement of changes in equity and the statement of cash flows with a commentary to individual results and consolidated results: balance sheet, profit and loss account, statement of changes in equity and cash flow statement with a commentary to the consolidated results .
The necessity to introduce the correction resulted from the data included in the audit of the statutory auditor for 2021. Other data than those indicated above, did not change.
Article 5, Paragraph 1, Point 1) of the Exhibit 3 “Current and Periodical Information in the Alternative Trading System on the NewConnect market” to the Alternative Trading System Rules