| | POLISH FINANCIAL SUPERVISION AUTHORITY | |
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| | | UNI - EN REPORT No | 61 | / | 2014 |
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| | Date of issue: | 2014-05-09 | | | | | | | | |
| | Short name of the issuer | | | | | | | |
| | WESTA ISIC S.A. | |
| | Subject | | | | | | | | | | |
| | Explanation regarding the change of publication date of the Annual report for 2013 | |
| | Official market - legal basis | | | | | | |
| | Inne uregulowania
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| | Unofficial market - legal basis | | | | | |
| | Contents of the report: | | | | | | | | |
| | The Board of Directors of WESTA ISIC S.A. regret to admit that the Annual report for the year ended December 31, 2013 was not published on April 30th, 2014 as required by Luxemburg Law of 11 January 2008 on transparency requirements in relation to information about issuers whose securities are admitted to trading on a regulated market.
For legitimate reasons the Company’s Ukrainian subsidiaries were late to provide Baker Tilly Luxembourg Audit Sàrl (the independent auditor) with information required for audit procedures and the Company only recently settled the remaining invoices towards the auditor.
We expect to provide the auditor with all remaining information no later than Friday, May 16th. The publication of the annual report and the audited financial statements can therefore be completed on or about May 23th, subject to confirmation by Baker Tilly Luxembourg Audit Sàrl.
WESTA ISIC S.A. is liaising with Commission de Surveillance du Secteur Financier (CSSF) of Luxembourg regarding this issue in due course.
Legal grounds: Art. 56.1 in connection with article 56.6 of the Act of 29 July 2005 on the public offering, conditions governing the introduction of financial instruments to organized trading system and on public companies.
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| | Annexes | | | | | | | | | | |
| | File | Description | |
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