Updated Mar 21, 2026 by Grant Thornton
Grant Thornton Polska confirmed that PCF Group S.A.'s remuneration report for 2019 and 2020 is complete and compliant with Article 90g of the Polish Act on Public Offering.
The audit verified that the report includes all mandatory disclosures regarding the compensation of Management Board and Supervisory Board members.
The assessment scope covered two specific financial periods: January 1, 2019, through December 31, 2019, and January 1, 2020, through December 31, 2020.
The auditor utilized the National Standard for Assurance Engagements 3000 (Z) to validate the report against corporate resolutions and statutory requirements.
The audit was limited to verifying the presence and completeness of required disclosures and did not assess the accuracy or fairness of specific financial amounts or valuations.
The final report was issued in Poznań on May 26, 2021, for the exclusive use of PCF Group S.A. shareholders and the Supervisory Board.
Grant Thornton Polska confirmed that PCF Group S.A.'s remuneration report for 2019 and 2020 is complete and compliant with Article 90g of the Polish Act on Public Offering.
The audit verified that the report includes all mandatory disclosures regarding the compensation of Management Board and Supervisory Board members.
The assessment scope covered two specific financial periods: January 1, 2019, through December 31, 2019, and January 1, 2020, through December 31, 2020.
The auditor utilized the National Standard for Assurance Engagements 3000 (Z) to validate the report against corporate resolutions and statutory requirements.
The audit was limited to verifying the presence and completeness of required disclosures and did not assess the accuracy or fairness of specific financial amounts or valuations.
The final report was issued in Poznań on May 26, 2021, for the exclusive use of PCF Group S.A. shareholders and the Supervisory Board.