COAL ENERGY S.A. - Restatement of the financial reports for FY2023 and for the 1Q FY2024 due to reassessment

Spis treści:
1. REPORT
2. INFORMATION ABOUT THE ENTITY
3. SIGNATURE OF PERSONS REPRESENTING THE COMPANY

Spis załączników:

1. Current report no 3_2025 Restatement of financial statements_FY23_1QFY24.pdfRestatement of the financial reports for FY2023 and for the 1Q FY2024 due to reassessment
   

POLISH FINANCIAL SUPERVISION AUTHORITY

UNI - EN REPORT No 3 / 2025

Date of issue: 2025-05-30

Short name of the issuer

COAL ENERGY S.A.

Subject

Restatement of the financial reports for FY2023 and for the 1Q FY2024 due to reassessment

Official market - legal basis

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

Unofficial market - legal basis

Contents of the report:

In order to meet the principles of transparent communication the Board of Directors of Coal Energy S.A.informs about restatement of the financial reports for FY2023 and for the 1Q FY2024 due to reassessment.

Annexes

File Description

Current report no 3_2025 Restatement of financial statements_FY23_1QFY24.pdfCurrent report no 3_2025 Restatement of financial statements_FY23_1QFY24.pdf Restatement of the financial reports for FY2023 and for the 1Q FY2024 due to reassessment

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)

rue du Puits Romain 33

(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

2025-05-30 Elena Belousova IR specialist Elena Belousova