Auditor

Misters Audytor Adviser Spółka z o.o. with its registered seat in Warsaw (02-703), at 22B Bukowińska Street, acting on the basis of an entry in the National Court Register - Register of Entrepreneurs, conducted by the District Court, for the Capital City of Warsaw, XIII Economic Department of the National Court Register, under KRS number: ; NIP number: 521-359-13-29; REGON: . Warsaw, XIII Commercial Department of the National Court Register, under KRS number: 0000375656; NIP number: 521-359-13-29; REGON number: 142757598, with a share capital of PLN 216,000.00, paid in full, registered by Resolution No. 4127/59/2011 of the National Council of Statutory Auditors of May 17, 2011 on the list of entities authorized to audit financial statements under No. 3704 is responsible for:

  1. Review of the financial statements of 4MASS S.A. prepared for the first half of 2025 and the first half of 2026,
  2. To audit the financial statements of 4MASS S.A. prepared for the fiscal year ending December 31, 2025 and the fiscal year ending December 31, 2026,
  3. To evaluate the report on the remuneration of the management and supervisory boards of 4MASS S.A. for 2025 and 2026.
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