Management Board of Aforti Holding S.A. with its registered office in Warsaw (hereinafter: “Issuer”, “Company”) informs about the receipt on June 26, 2023 of Resolution No. 652/2023 of the Management Board of the Warsaw Stock Exchange of June 26, 2023 on imposing on the Company the obligation to conclude an agreement with an Authorized Adviser and imposing a fine of PLN 15,000.
The Company is obliged to conclude an agreement with the Authorized Adviser within 20 working days from the date of making the above-mentioned resolution. The agreement should be concluded within the scope resulting from § 18 sec. 2 items 3 and 4 of the Alternative Trading System Regulations for at least one year. Information about the conclusion of the agreement will be made public in a separate announcement.
According to the abovementioned of the resolution, the reason for imposing a financial penalty is the Company’s failure to submit the annual report by May 31, 2023.
The Management Board of the Issuer informs that the failure to submit the Company’s annual report for 2022 results from the extensive amount of data for analysis necessary to complete the audit and in the almost 12-year history of the Issuer’s shares in the Alternative Trading System of the Warsaw Stock Exchange, this is the second case of failure to submit the periodic report after the deadline.