COAL ENERGY S.A. - Unaudited interim consolidated financial report for 1Q FY2024- restated

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

Spis załączników:

1. Current report no 5 2025 Restated consolidated financial report for 1Q FY2024.pdfCurrent report no 5 2025 Restated consolidated financial report for 1Q FY2024
   
2. CLE_FS_3M2024FY_RESTATED.pdfUnaudited interim consolidated financial report for 1Q FY2024- restated
   

POLISH FINANCIAL SUPERVISION AUTHORITY

UNI - EN REPORT No 5 / 2025

Date of issue: 2025-05-30

Short name of the issuer

COAL ENERGY S.A.

Subject

Unaudited interim consolidated financial report for 1Q FY2024- 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 interim consolidated financial report of the Coal Energy’s Group for three months ended September 30, 2023.

Annexes

File Description

Current report no 5 2025 Restated consolidated financial report for 1Q FY2024.pdfCurrent report no 5 2025 Restated consolidated financial report for 1Q FY2024.pdf Current report no 5 2025 Restated consolidated financial report for 1Q FY2024

CLE_FS_3M2024FY_RESTATED.pdfCLE_FS_3M2024FY_RESTATED.pdf Unaudited interim consolidated financial report for 1Q FY2024- 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