ONICO SA Management Board with its registered office in Warsaw (hereinafter: "Company", "Issuer") indicates that the interim report for the fourth quarter of 2017, provided in the current report EBI No. 2/2018 on February 14, 2018, resulted in an incorrect financial data for the period from January 1, 2017 to December 31, 2017 in the following items: A, AI, A, IV, B, B III and B VIII. Consolidated profit and loss account.
The Issuer indicates that the correct data is:
A. "Net sales income and equals, including: 2,812,487,363.32
I. Net revenues from the sale of products and services: 542.423,46
IV. Net revenues from the sale of goods and materials: 2,811,945.012,76
B. Operating expenses: PLN 2,777,051,888.07
III. External services: 143.622.721,25
VIII. Value of goods and materials sold: PLN 2.119.415.918,54
Prior to the correction, the data was indicated:
A. "Net sales revenues and equals, including: 2,743,443.092,41
I. Net revenues from the sale of products and services: 530,302.92
IV. Net revenues from the sale of goods and materials: 2,762,912.789.49
B. Operating expenses: PLN 2,708,007,464.26
III. External services: 143.610.600,71
VIII. Value of goods and materials sold: 2,050,383,695,27
At the same time, the Issuer emphasizes that as a result of the adjustment, the presented values of profit and balance sheet total have not changed.
In connection with the above, the Issuer submits the Correction of the Consolidated Quarterly Report for the fourth quarter of 2017.
Legal basis: § 5 para. 1 point 1 of Annex No. 3 to the Alternative Trading System Regulations - Current and periodic information disclosed in the alternative trading system on the NewConnect market.
Chairman of the Board