- 01
The Supervisory Board of PCF Group S.A. has issued a formal positive assessment of the company’s financial and operational performance for the fiscal year ending December 31, 2024.
- 02
The Group’s individual and consolidated financial statements were verified as accurate, transparent, and compliant with both International Financial Reporting Standards (IFRS) and the Polish Accounting Act.
- 03
An independent statutory auditor confirmed that the financial records correctly reflect the Group’s assets, financial position, and cash flows without material misstatements.
- 04
The Management Board’s report on activities was found to be fully consistent with the underlying financial data and accounting records.
- 05
The corporate governance statement included in the 2024 reporting package contains all legally required components as mandated by regulatory standards.
- 06
The validation process involved a comprehensive review by the Audit Committee and the five-member Supervisory Board, culminating in a formal recommendation signed in April 2025.