Correction of the annual report of the SSR for 2021 submitted on April 28, 2022

Date of publication: 17.05.2022

The Management Board of PROCHEM S.A., the parent company of the PROCHEM S.A.Capital Group sends the correction of the consolidated financial statements of PROCHEM S.A. Capital Group for 2021 in ESEF format, due to incomplete tagging of the report. The correction concerns the following documents:

1. Consolidated statement of financial position – Equity and liabilities

Book value – equity assigned to owners of the Parent Entity
Average number of ordinary shares (in pcs.)
Book value per one share (in PLN) – assigned to owners of the Parent Entity

2. Consolidated statement of profit and loss

Cost of services sold
Cost of merchandise and raw materials

(These are the components of the cost of sales item that has been correctly tagged)

Other income – result of one-off event

(tagged off 2020 in 2021 the position is zero)

3. Consolidated statement of comprehensive income

Other comprehensive income that will be reclassified to profit and loss under certain conditions (zero value)
Weighted average number of ordinary shares (in pcs.)
Profit(loss) per ordinary share (in PLN per one share) assigned to owners of the Parent Entity

4. Consolidated statement of changes in equity
(All zero items in 2021 and 2020 were left untagged).