COAL ENERGY S.A. - Unaudited consolidated annual financial report for FY2023 - restated

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

Spis załączników:

1. Current report no 4 2025 Restated unaudited consolidated annual financial report for FY2023.pdfCurrent report no 4 2025
   
2. CLE_FS_12M2023FY_RESTATED.zipRestated unaudited consolidated financial statements for FY2023
   
3. Coal Energy S.A. Management Report_2023FY restated.xhtmlManagement Report_2023FY restated
   

POLISH FINANCIAL SUPERVISION AUTHORITY

UNI - EN REPORT No 4 / 2025

Date of issue: 2025-05-30

Short name of the issuer

COAL ENERGY S.A.

Subject

Unaudited consolidated annual financial report for FY2023 - restated

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. releases the restated unaudited consolidated annual financial report of the Coal Energy’s Group.

Annexes

File Description

Current report no 4 2025 Restated unaudited consolidated annual financial report for FY2023.pdfCurrent report no 4 2025 Restated unaudited consolidated annual financial report for FY2023.pdf Current report no 4 2025

CLE_FS_12M2023FY_RESTATED.zipCLE_FS_12M2023FY_RESTATED.zip Restated unaudited consolidated financial statements for FY2023

Coal Energy S.A. Management Report_2023FY restated.xhtmlCoal Energy S.A. Management Report_2023FY restated.xhtml Management Report_2023FY restated

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