Statement of the Management Board of PragmaGO S.A. on the reliability
STATEMENT OF THE MANAGEMENT BOARD OF
PragmaGO S.A.
ON THE RELIABILITY OF THE SEPARATE
ANNUAL FINANCIAL STATEMENTS
To the best of our knowledge, the standalone annual financial statements, selected financial information
and comparative data have been prepared in accordance with the accounting principles and regulations
applicable to the Company. They reflect truthfully, reliably and clearly the material situation and financial
results of the PragmaGO S.A. The presented report on the operations of the PragmaGO S.A. gives a true
picture of the development and achievements and situation of the Entity, including basic threats and
risks.
Sincerely,
Management Board of
PragmaGO S.A.
CEO Tomasz Boduszek
Vice President Jacek Obrocki
Vice President Danuta Czapeczko
Vice President Lukasz Ramczewski
Katowice, April 24, 2025
This document is a translation of the original document written in Polish. In case of any discrepancies, doubts, or
interpretation issues, the Polish version shall prevail and be considered binding.
