PKO BANK POLSKI S.A.: English version (translation) of Annual Report of PKO Bank Polski S.A. for 2024

POLISH FINANCIAL SUPERVISION AUTHORITY UNI – EN REPORT No 1 / 2025 Date of issue: 2025-03-13 Short name of the issuer PKO BANK POLSKI S.A. Subject English version (translation) of Annual Report of PKO Bank Polski S.A. for 2024 Official market – legal basis art. 56. 1. 2 of Act on Public Offering. Unofficial market – legal basis Contents of the report: Letter from the President of the Management Board on PKO Bank Polski S.A. activities in 2024;
Financial statements of PKO Bank Polski for 2024;
The PKO Bank Polski S.A. Group Director’s Report for 2024;
Independent auditor’s report on the audit of financial statements for 2024;
Supervisory Board’s assessment of the statements for 2024;
Statement of the Supervisory Board concerning the Audit Committee;
The Management Board’s information regarding the audit firm;
Independent limited assurance statement Annexes File Description Letter of CEO.xhtmlLetter of CEO.xhtml Letter from the President of the Management Board on PKO Bank Polski S.A. activities in 2024 FS_of_PKOBPSA_31.12.2024.xhtmlFS_of_PKOBPSA_31.12.2024.xhtml Financial statements of PKO Bank Polski for 2024 The PKO Bank Polski S.A. Group Director’s Report 2024.zipThe PKO Bank Polski S.A. Group Director’s Report 2024.zip The PKO Bank Polski S.A. Group Director’s Report for 2024 PKO Bank Polski S.A._Auditor’s report_2024.pdfPKO Bank Polski S.A._Auditor’s report_2024.pdf Independent auditor’s report on the audit of financial statements for 2024 SB_assessment_of_the_statements.xhtmlSB_assessment_of_the_statements.xhtml Supervisory Board’s assessment of the statements for 2024 Statement_of_the_SB_concerning_the_AC.xhtmlStatement_of_the_SB_concerning_the_AC.xhtml Statement of the Supervisory Board concerning the Audit Committee Information from the MB regarding the audit firm.xhtmlInformation from the MB regarding the audit firm.xhtml The Management Board’s information regarding the audit firm The PKO Bank Polski S.A. Group_Assurance report on sustainability statement_2024.pdfThe PKO Bank Polski S.A. Group_Assurance report on sustainability statement_2024.pdf Independent limited assurance statement Ulub

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