Supplementary information
Explanation of differences between actual performance and financial forecasts for 2015
As no forecasts for 2015 have been published, the position of the Parent’s Management Board concerning achievement of such forecasts is not presented.
Litigation
No proceedings are pending against the Grupa Azoty Group companies concerning any debt or liabilities whose value would equal or exceed 10% of Grupa Azoty S.A.’s equity.
The total value of all proceedings involving the Group companies does not exceed 10% of Grupa Azoty S.A.’s equity.
Significant related-party transactions
In 2015, the Group did not execute any related-party transactions other than on arm’s length terms.
Changes in the organisational structure of Grupa Azoty S.A.
There were no changes in the Company’s organisational structure.
Parent’s branches
The Company does not operate non-local branches or facilities.
Shares, share issues
In 2015, the Parent did not issue, redeem or repay any debt or equity securities. The Company had spent the proceeds from Public Offerings by the end of 2013. The proceeds were used in line with the original issue objectives.
There are no agreements known to the Company which may cause future changes in the percentages of shares held by the existing shareholders and bondholders
The Company does not operate any control system for employee share ownership plan.
