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CR ESPI 19/2022 Withdrawal from the Investment Agreement
The Management Board of Aforti Holding S.A., with its registered office in Warsaw (hereinafter: the “Issuer”), in reference to the current report RB ESPI 11/2022 concerning the conclusion of an Investment Agreement (hereinafter: the “Agreement”) with the shareholders of For-Net S.A. with its registered office in Cracow, and with reference to the current report RB ESPI 14/2022 on the fulfillment of further conditions of the Agreement, informs that the Issuer and its subsidiary Aforti Collections S.A. received today a statement of withdrawal of one of the parties representing 7.15% of the investment agreement from the Investment Agreement. The Issuer and its subsidiary Aforti Collections S.A. are of the opinion that the statement in question is legally defective.
At the same time, the Issuer and its subsidiary Aforti Collections S.A. called on the parties to the Agreement to return the funds paid in connection with the Agreement by July 19, 2022. If the funds are not returned by July 19, 2022. the Issuer and its subsidiary Aforti Collections S.A. proposed an alternative solution of terminating the Agreement and repaying the remaining parties to the Agreement while continuing to remain the sole owner of For-Net S.A. through its subsidiary Aforti Collections S.A.
Legal basis: Article 17 paragraph 1 of the MAR – confidential information
CR EBI 32/2022 Adjustment of the periodic report for the 1Q 2022
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 first quarter of 2022 containing individual and consolidated data.
The report for the first quarter of 2022 was published on May 16, 2022 with the report No. RB EBI 6/2022. 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.
Legal basis:
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
CR EBI 31/2022 Adjustment of the periodic report for the 4Q 2021
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.
Legal basis:
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
CR EBI 30/2022 Complement to the consolidated Annual Report for 2021 of Aforti Holding Spółka Akcyjna
The Management Board of Aforti Holding S.A. with its registered office in Warsaw (hereinafter: “the Company”, “the Issuer”) hereby presents the attached consolidated annual report for 2021 supplemented with the ” Management Board’s position and opinion of the Supervisory Board on the auditing firm’s opinion with expressed reservations.”
The complement to the consolidated annual report for 2021, apart from the point indicated above, does not affect the data presented in the original version of the consolidated annual report for 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
CR EBI 29/2022 Complement to the individual Annual Report for 2021 of Aforti Holding Spółka Akcyjna
The Management Board of Aforti Holding S.A. with its registered office in Warsaw (hereinafter: “the Company”, “the Issuer”) hereby presents the attached separate annual report for 2021 supplemented with the ” Management Board’s position and opinion of the Supervisory Board on the auditing firm’s opinion with expressed reservations.”
The complement to individual annual report for 2021, apart from the point indicated above, does not affect the data presented in the original version of the individual annual report for 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