Bulletin
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18 October 2013
Selection of the statutory auditor (42/2013)
WARSAW, Poland – November 21, 2011 – Netia SA (“Company” or “Netia”) (WSE: NET), Poland’s largest alternative provider of fixed-line telecommunications services, announced that today PricewaterhouseCoopers Sp. z o.o. with its registered seat in Warsaw, Al. Armii Ludowej 14, registered on the list of audit companies under the number 144 (“PwC”), was selected as the Company’s auditor for the purpose of conducting the audit of the Company’s stand alone financial statements and Netia Group’s financial statements for four subsequent financial years ending respectively December 31, 2014, December 31, 2015, December 31, 2016 and December 31, 2017.
Previously, PwC conducted the audit and review of the Company’s stand alone financial statements, Netia Group’s consolidated financial statements and financial statements of the subsidiaries, with the most recent activities in this regard concerning the results for the financial year 2006 (see Netia’s current report No. 19/2006 dated February 16, 2006), the valuation of certain intangible assets in connection with the acquisition of Tele2 Polska Sp. z o.o. (in 2008), the valuation of the organized part of an enterprise and Netia brand (in 2011) and participated in preparation of the Company’s prospectuses (the last of which was published in 2004).
PwC was selected by the Supervisory Board of the Company in accordance with applicable legal regulations and professional standards following the recommendation of the Audit Committee, resulting from the adopted policy for selection and rotation of auditors. An agreement with PwC will be concluded for the period until completion by PwC of the audit of the Company’s stand alone financial statements and Netia Group’s financial statements for the financial years 2014 - 2017.
Previously, PwC conducted the audit and review of the Company’s stand alone financial statements, Netia Group’s consolidated financial statements and financial statements of the subsidiaries, with the most recent activities in this regard concerning the results for the financial year 2006 (see Netia’s current report No. 19/2006 dated February 16, 2006), the valuation of certain intangible assets in connection with the acquisition of Tele2 Polska Sp. z o.o. (in 2008), the valuation of the organized part of an enterprise and Netia brand (in 2011) and participated in preparation of the Company’s prospectuses (the last of which was published in 2004).
PwC was selected by the Supervisory Board of the Company in accordance with applicable legal regulations and professional standards following the recommendation of the Audit Committee, resulting from the adopted policy for selection and rotation of auditors. An agreement with PwC will be concluded for the period until completion by PwC of the audit of the Company’s stand alone financial statements and Netia Group’s financial statements for the financial years 2014 - 2017.