NTT SYSTEM SA (28/2018) Receipt by NTT System S.A. Audit results from the Head of the Mazowiecki Tax Ordinance Office in Warsaw

The Management Board of NTT System S.A. (hereinafter referred to as the "Company", "Issuer") in its periodical and current reports on the audit proceedings pending in the scope of settlements regarding the value added tax for the years 2009-2012 and January-February 2013. These proceedings focused on the matter of examining whether the Company has acted with due diligence in its trade transactions. In previous reports, the Issuer reported that the audit proceedings for the years 2009-2011, as well as January and February 2013 were completed with the results of inspections which had no financial consequences for NTT System S.A.
The Management Board of NTT System SA informs that today the Audit Results issued on 23/11/2018 by the Chief of the Mazovian Tax Office in Warsaw (hereinafter the "Chief") were received by the Chief of the Mazovian Voivodship, which ends last unfinished, above listed proceedings - control proceedings regarding the tax on goods and services for particular accounting periods of 2012.
The scope of the audit covered: Reliability of declared tax bases and correctness of calculation and payment of tax on goods and services for individual settlement periods from January to December 2012 r.
Based on art. 24 sec. 1 point 2 lit. b and c of the Act of 28 September 1991 on Fiscal Control (Journal of Laws of 2016, item 720, as amended), in conjunction with from art. 202 para. 1 point 1 of the Act of November 16, 2016. Provisions introducing the Act on the National Tax Administration (Journal of Laws of 2016, item 1948, as amended) and art. 31 para. 1 of the Act of 28 September 1991 on Tax Audit, the findings and conclusions of the audit proceedings were presented in today's Results of Control.
The Control Results received do not give rise to financial consequences for the Company.

Source: company website, investor relations, current and periodic reports.

Company information
Company name:NTT System SA
Adress: Zakręt ul. Trakt Brzeski 89 05-077 Warszawa-Wesoła
Phone:+48 22 7736200

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