Current report 3/2012
Subject:
Interim reports delivery dates in 2012
Legal Act:
Article 56 clause 1 point 2 of the Act on Public Offering – Current and Interim Information
Contents of the report:
The Management Board of POL-MOT Warfama S.A. publishes dates of interim reports of 2012:
I. CONSOLODATED ANNUAL REPORT for 2011 and FINANCIAL STATEMENT for 2011 – March 20th, 2012
II. CONSOLODATED SEMI-ANNUAL REPORT for the first half of 2012 – August 31th, 2012
III. CONSOLODATED QUARTERLY REPORTS (QSr) for:
a) QI 2012 – May 15th, 2012
b) QIII 2012 – November 14th, 2012
The company, acting in compliance with §102 point 1 and §101 point 2 of the Regulation, will not publish the consolidated report for the fourth quarter of 2011 and the second quarter of 2012. The Company will not publish also a separate semi-annual report pursuant to § 83 sec. 3 of the Decree. Consolidated quarterly reports of POL-MOT Warfama Capital Group will include quarterly condensed consolidated financial statements and quarterly financial information.
Legal Act:
§ 103 point 1 of the Minister of Finance Regulation of 19 February 2009 on current and periodic reporting by issuers of securities and the rules of equal treatment of the information required by the laws of non-member states (Journal of Laws of 2009 No. 33, item 259, later amended).
