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Current Report No. 22/2016

20.05.2016 00:20

Appointment of certified auditor

The Management Board of TAURON Polska Energia S.A. ("Company") informs that on 19 May 2016 the Supervisory Board of the Company appointed Deloitte Polska Spółka z ograniczoną odpowiedzialnością Spółka komandytowa ("Deloitte") as the entity authorized to review standalone and consolidated semi-annual financial statements of the Company for the period ending on 30 June 2016.

Registered office of Deloitte is at Al. Jana Pawła II 19, 00-854 Warszawa. Deloitte has been entered in the register of entities authorized to examine financial statements under No. 73.

To date, services provided by Deloitte for the Company included review of standalone and consolidated semi-annual financial statements for the periods ending on 30 June 2013, 2014, and 2015 and services referred to in current report No. 21/2016 of 10 May 2016.

The certified auditor was appointed following a single-source non-public procurement procedure. The agreement with Deloitte will be signed by the Management Board of the Company for a period necessary to perform the contracted services.

Article 56 section 1 item 2 of the Act on Public Offering – current and periodic information
 

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