The Management Board of Polska Grupa Militarna S.A., with its registered office in Warsaw (“the Issuer”), hereby submits the attached revised quarterly report for the second quarter of 2023.
The issuer notes that the correction consists of publishing the correct condensed consolidated financial statements (balance sheet, income statement, statement of changes in equity, and cash flow statement), containing the required level of detail and the appropriate comparative figures.
The Management Board hereby announces that there are no changes other than those indicated above to the content of the originally published quarterly report for the second quarter of 2023.
The Issuer emphasizes that the financial data presented in the restated condensed consolidated financial statements regarding the financial position of the Issuer’s Capital Group are identical to the data presented in the originally published condensed consolidated financial statements (prior to the restatement), and the adjustment consists solely of the addition of supplementary data and comparative figures.
Legal basis: Section 5(1)(1) of Annex No. 3 to the Rules of the Alternative Trading System, “Current and periodic information disclosed in the alternative trading system on the NewConnect market”