Statement of the Management Board of thePragmaGO S.A. Group on the reliability
STATEMENT OF THE MANAGEMENT BOARD OF THE
PARENT COMPANY PragmaGO S.A.
ON THE RELIABILITY OF THE CONSOLIDATED
ANNUAL FINANCIAL STATEMENTS
To the best of our knowledge, the consolidated annual financial statements, selected financial information
and comparative data have been prepared in accordance with the accounting principles and regulations
applicable to the Parent Company and the Group. They reflect truthfully, reliably and clearly the material
situation and financial results of the PragmaGO S.A. Capital Group. The presented report on the operations
of the PragmaGO S.A. Capital Group gives a true picture of the development and achievements and situation
of the Capital Group, including basic threats and risks.
Sincer
ely,
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 iss
ues, the Polish version shall prevail and be considered binding.
