Tenders Are Invited For Statutory Audit Services - Audit Of The Financial Statements Of Arp S.A., The Consol ... in Poland

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Statutory Audit Services - Audit Of The Financial Statements Of Arp S.A., The Consolidated Financial Statements Of The Arp Capital Group And Companies From The Arp Capital Group For The Years 2027-2028. 1. The Subject Of The Order Is The Provision By An Audit Company Of Statutory Audit Services Of Financial Statements At Arp S.A., Consolidated Financial Statements Of The Arp S.A. Capital Group. And Assurance Services At Arp S.A. And Assurance Services In The Arp S.A. Capital Group. For The Financial Years 2027–2028, With The Possibility Of An Option To Carry Out A Statutory Audit Of The Financial Statements Of Selected Companies From The Arp S.A. Capital Group, The Consolidated Financial Statements Of The Grupa Czh S.A. Capital Group, The Consolidated Financial Statements Of The Inofama S.A. Capital Group, The Consolidated Financial Statements Of The Polskie Linie Oceaniczne S.A. Capital Group. For The Financial Years 2027-2028. 2. Within The Basic Scope Of The Order, The Contractor Will Be Obliged To: 1) Examine The State Of Use Of The New Funds By Arp S.A. For The Financial Years 2027 And 2028, Ended With The Issuance Of Audit Reports, Where New Funds Means Funds Obtained By Arp S.A. Based On: - The Share Subscription Agreement Of July 3, 2020 Concluded With The State Treasury Represented By The Prime Minister, - The Share Subscription Agreement Of May 10, 2022 Concluded With The State Treasury Represented By The Prime Minister, - The Share Subscription Agreement Of August 8, 2025 Concluded With The State Treasury Represented By The Minister Of State Assets; 2) Statutory Audit Of Separate Financial Statements Of Arp S.A. Prepared For The Financial Years 2027 And 2028 Along With The Issuance Of Audit Reports; 3) Statutory Audit Of The Consolidated Financial Statements Of The Arp S.A. Capital Group. Prepared For The Financial Years 2027 And 2028, Along With The Issuance Of Audit Reports; 4) Certification Of The Esg Reports Of The Arp S.A. Capital Group. From Activities In The Area Of ​​Sustainable Development For The Years Ended December 31, 2027 And December 31, 2028, Based On The National Standard For Assurance Services For Sustainable Development Reporting 3002Pl In Force At The Time Of Their Performance, Adopted By A Resolution Of The National Council Of Statutory Auditors Or The Standards Of Assurance Services Adopted By The European Commission In Accordance With The Csrd Directive; 5) Providing Explanations Regarding The Audited Financial Statements And Consolidated Financial Statements For The Financial Years 2027 And 2028 And Participating, At The Request Of The Ordering Party, In The Meetings Of The Audit Committee, The Supervisory Board And The Ordinary Or Extraordinary General Meetings Of Arp S.A. Regarding The Above Financial Years; 6) Providing - Depending On The Needs Of The Ordering Party - Audit Services In An Extended Scope In Relation To The Statutory Audit Of The Annual Financial Statements Of Arp S.A. And Consolidated Financial Statements Of The Arp S.A. Capital Group. For Fiscal Years 2027 And 2028, Including A Full Audit Of Selected Areas Of The Financial Statements; 7) Confirmation, In The Form Of A Written Report, Of Compliance Of The Consolidation Packages With The Principles Of Preparing Financial Statements By Subsidiaries And

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