The Management Board of Aforti Holding S.A. („Company”, „Issuer”) informs about an incidental breach of the Best Practices of companies listed on NewConnect.
In accordance with the Company’s current EBI report No. RB EBI 8/2022 of May 31, 2022, the Company changed the publication date of the Company’s annual report for 2021 and set the new publication date to June 24, 2022.
Pursuant to point 16a of the „Best Practices of NewConnect Listed Companies”, the Company informs about the breach by the Issuer of the disclosure obligations set out in Article 4 Paragraph 3 of the Exhibit 3 to the Alternative Trading System Regulations „Current and periodic information provided in the alternative trading system on NewConnect” („Annex”), i.e. failure to meet the deadline for submitting the annual report (individual and consolidated) for 2021,
Missing the deadline of submitting of the Company’s annual report (individual and consolidated) for 2021 results from the extensive amount of data for analysis necessary to conduct the audit and the work organization adopted by the Company in the form of hybrid work introduced during the SARS-CoV-2 pandemic and delays in the circulation of documents resulting from this reason .
The Management Board of the Company will make every effort, including removing delays in the circulation of documents, so that similar events do not occur in the future.
Legal basis: Article 4 Paragraph 3 of the Exhibit 3 “Current and Periodical Information in the Alternative Trading System on the NewConnect market” to the Alternative Trading System Rules