PlayWay S.A. released its 2019 individual and consolidated annual financial reports on April 30, 2020.
The company scheduled its 2020 consolidated quarterly reports for May 29 (Q1) and November 27 (Q3).
The consolidated semi-annual report for the first half of 2020 was published on September 30, 2020.
PlayWay S.A. exercised legal exemptions to forgo the publication of separate quarterly reports for Q4 2019 and Q2 2020.
The company streamlined its reporting by integrating condensed individual financial statements directly into its consolidated quarterly and semi-annual filings.
All reporting deadlines were established to ensure regulatory compliance with the Polish Minister of Finance’s requirements for securities issuers.
PlayWay S.A. has established its official schedule for the publication of periodic financial reports throughout the 2020 calendar year. This schedule adheres to the regulatory requirements set forth by the Polish Minister of Finance regarding current and periodic information for issuers of securities. The disclosure outlines specific deadlines for quarterly, semi-annual, and annual filings, ensuring transparency for investors and regulatory compliance within the Polish capital market.
The timeline specifies that both the individual and consolidated annual reports for the 2019 fiscal year were slated for release on April 30, 2020. For the 2020 fiscal year, the consolidated quarterly report for the first quarter was scheduled for May 29, while the third-quarter report was set for November 27. The consolidated semi-annual report for the first half of 2020 was designated for publication on September 30. These dates represent the final deadlines by which the company must provide its financial performance data to the public and relevant authorities.
In accordance with specific legal exemptions, the management board confirmed that the company would not publish separate quarterly reports for the fourth quarter of 2019 or the second quarter of 2020. Furthermore, the company utilized provisions allowing for the integration of financial data, meaning that consolidated quarterly and semi-annual reports would include condensed individual financial statements. Consequently, PlayWay S.A. opted not to issue standalone individual quarterly or semi-annual reports, streamlining its reporting process while maintaining the necessary depth of financial disclosure for the specified periods.