Spis treści:
1. REPORT
2. INFORMATION ABOUT THE ENTITY
3. SIGNATURE OF PERSONS REPRESENTING THE COMPANY
Spis załączników:
1. REPORT
2. INFORMATION ABOUT THE ENTITY
3. SIGNATURE OF PERSONS REPRESENTING THE COMPANY
Spis załączników:
- Letter of CEO.xhtmlLetter from the President of the Management Board on PKO Bank Polski S.A. activities in 2025
- FS_PKOBPSA_31.12.2025.xhtmlFinancial statements of PKO Bank Polski S.A. for 2025
- The PKO Bank Polski S.A. Group Director's Report for 2025.7zThe PKO Bank Polski S.A. Group Director’s Report for 2025
- PKO Bank Polski S.A._Auditor's report_2025.pdfIndependent auditor’s report on the audit of the financial statements for 2025
- SB_assessment_of the statements.xhtmlSupervisory Board’s assessment of the statements for 2025
- Statement_of_the_SB_concering_the_AC.xhtmlStatement of the Supervisory Board concerning the Audit Committee
- Information from the MB regarding the audit firm.xhtmlThe Management Board’s information regarding the audit firm
- PKO Bank Polski S.A. Group_Attestation report on sustainability statement_2025.pdfIndependent limited assurance statement
| POLISH FINANCIAL SUPERVISION AUTHORITY | |||||||||||
| UNI - EN REPORT No | 1 | / | 2026 | ||||||||
| Date of issue: | 2026-03-12 | ||||||||||
| Short name of the issuer | |||||||||||
| PKO BANK POLSKI S.A. | |||||||||||
| Subject | |||||||||||
| English version (translation) of Annual Report of PKO Bank Polski S.A. for 2025 | |||||||||||
| Official market - legal basis | |||||||||||
| Art. 56. 1. 2 of Act on Public Offering | |||||||||||
| Unofficial market - legal basis | |||||||||||
| Contents of the report: | |||||||||||
| Letter from the President of the Management Board on PKO Bank Polski S.A. activities in 2025; Financial statements of PKO Bank Polski S.A. for 2025; The PKO Bank Polski S.A. Group Director’s Report for 2025; Independent auditor’s report on the audit of the financial statements for 2025; Supervisory Board’s assessment of the statements for 2025; Statement of the Supervisory Board concerning the Audit Committee; The Management Board’s information regarding the audit firm; Independent limited assurance statement | |||||||||||
| Annexes | |||||||||||
| File | Description | ||||||||||
| Letter of CEO.xhtml Letter of CEO.xhtml | Letter from the President of the Management Board on PKO Bank Polski S.A. activities in 2025 | ||||||||||
| FS_PKOBPSA_31.12.2025.xhtml FS_PKOBPSA_31.12.2025.xhtml | Financial statements of PKO Bank Polski S.A. for 2025 | ||||||||||
| The PKO Bank Polski S.A. Group Director's Report for 2025.7z The PKO Bank Polski S.A. Group Director's Report for 2025.7z | The PKO Bank Polski S.A. Group Director’s Report for 2025 | ||||||||||
| PKO Bank Polski S.A._Auditor's report_2025.pdf PKO Bank Polski S.A._Auditor's report_2025.pdf | Independent auditor’s report on the audit of the financial statements for 2025 | ||||||||||
| SB_assessment_of the statements.xhtml SB_assessment_of the statements.xhtml | Supervisory Board’s assessment of the statements for 2025 | ||||||||||
| Statement_of_the_SB_concering_the_AC.xhtml Statement_of_the_SB_concering_the_AC.xhtml | Statement of the Supervisory Board concerning the Audit Committee | ||||||||||
| Information from the MB regarding the audit firm.xhtml Information from the MB regarding the audit firm.xhtml | The Management Board’s information regarding the audit firm | ||||||||||
| PKO Bank Polski S.A. Group_Attestation report on sustainability statement_2025.pdf PKO Bank Polski S.A. Group_Attestation report on sustainability statement_2025.pdf | Independent limited assurance statement | ||||||||||
| POWSZECHNA KASA OSZCZĘDNOŚCI BANK POLSKI SA | |||||||||||||
| (fullname of the issuer) | |||||||||||||
| PKO BANK POLSKI S.A. | Banki (ban) | ||||||||||||
| (short name of the issuer) | (sector according to clasification of the WSE in Warsow) | ||||||||||||
| 00-116 | WARSZAWA | ||||||||||||
| (post code) | (city) | ||||||||||||
| Świętokrzyska | 36 | ||||||||||||
| (street) | (number) | ||||||||||||
| 521-91-82 | 521-91-83 | ||||||||||||
| (phone number) | (fax) | ||||||||||||
| ir@pkobp.pl | www.pkobp.pl | ||||||||||||
| (e-mail) | (web site) | ||||||||||||
| 525-000-77-38 | 016298263 | ||||||||||||
| (NIP) | (REGON) | ||||||||||||
| SIGNATURE OF PERSONS REPRESENTING THE COMPANY | |||||
| Date | Name | Position / Function | Signature | ||
| 2026-03-12 | Dariusz Choryło | Head of Investor Relations, Proxy | |||
