CR 33/2022 Adjustment of the interim report for H1 2022/23

Current report no: 33/2022
Date: 17.10.2022
Time: 8:38 a.m.

The Management Board of LPP SA (the Company, Issuer) informs that, in the consolidated condensed interim report for H1 2022/23, published by the Company on 5 October 2022, there was a mistake made in restated comparative data for Q2 and H1 2021/22.

The mistake is due to an erroneous shift, in the consolidated statement of comprehensive income, of PLN 77,138 thousand for Q2 2021/22 and PLN 115,580 thousand for H1 2021/22 between items “Cost of goods sold” in continuing operations and “Net profit (loss) on discontinued operations”.

The changes in question brough about the need to adjust specific amounts in restated comparative data for Q2 and H1 2021/22 in the consolidated interim report (selected financial data, the statement of comprehensive income, the cash flow statement), in tables provided for in notes 5 and 6 and in tables given in the report on operations (section 9).

Enclosed, please find tables with data adjusted and divided as follows: data given before and data adjusted. Figures in the tables subject to adjustment and those adjusted are marked in colour, and we also added information on the page numbers of the semi-annual report on which the data is provided.

At the same time, the Company informs that it will immediately make public the adjusted consolidated condensed interim report for H1 2022/23 taking into account the above-mentioned adjustments.