The Management Board of "POLNA" S.A. ("the Company") informs that after entering the turnover of 14/05/2015 on 15/05/2015, the total amount of sales transactions concluded between "POLNA" S.A. and POLNA Corp. s.r.o. within the last 12 months was EUR 823,715.47 EUR (PLN 3,441,089.06).

The order with the highest value, i.e. EUR 80,978.75 (PLN 343,066.47 PLN - according to Table A of NBP mean exchange rates of 18/12/2014) took place on 18/12/2014; the subject of the contract was the sale of valves, valve parts and piston desuperheaters.

The terms and conditions of the contract were typical for that type of contract.

Individual orders do not include provisions concerning contractual fines or terms and conditions that would result in termination or suspension of the orders.

The said contract is considered as significant because (pursuant to Article 9 item 8 of the Regulation of the Minister of Finance of 19th February 2009 on current and periodical information made public by issuers of securities and on the conditions under which such information may be recognized as being equivalent to information required by the legal regulations of a state which is not a EU member state) the total value of sales transactions concluded with POLNA Corp. s.r.o. in the above-mentioned period exceeded 10% of the value of the Company's equity.

Legal basis: Article 5 section 1 item 3 and article 9 of the Regulation of the Minister of Finance of February 19th 2009 on current and periodical information made public by issuers of securities and on the conditions under which such information may be recognized as being equivalent to information required by the legal regulations of a state which is not a EU member state.

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  • Current report no. 13/2015(69.8 KB)
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