COAL ENERGY S.A. - Restatement of the unaudited non-consolidated annual financial report for FY2021

POLISH FINANCIAL SUPERVISION AUTHORITY

UNI - EN REPORT No 12 / 2021

Date of issue: 2021-11-11

Short name of the issuer

COAL ENERGY S.A.

Subject

Restatement of the unaudited non-consolidated annual financial report for FY2021

Official market - legal basis

art. 56. 1. 2 of Act on Public Offering.

Unofficial market - legal basis

Contents of the report:

The Board of Directors of Coal Energy S.A. hereby provides restated unaudited non-consolidated annual financial report for FY2021

Annexes

File Description

Current report no 12 Restatement of stand alone FY 2021 report.pdf Restatement of the unaudited non-consolidated annual financial report for FY2021

CLE_Restated stand-alone annual report for 2021FY.pdf Restated unaudited non-consolidated annual financial report for FY2021

COAL ENERGY S.A.

(fullname of the issuer)

COAL ENERGY S.A. Przemysł inne (pin)

(short name of the issuer) (sector according to clasification of the WSE in Warsow)

L-1855 Luxembourg

(post code) (city)

route d’Arlon 205

(street) (number)

[phone] [phone] – 55

(phone number) (fax)

[email protected] coalenergy.com.ua

(e-mail) (web site)

(NIP) (REGON)

SIGNATURE OF PERSONS REPRESENTING THE COMPANY

Date Name Position / Function Signature

2021-11-12 Elena Belousova IR specialist Elena Belousova