Legal attitude: Art. 17 para. 1 MAR - confidential information.
Board of Directors of Prymus S.A. with its registered office in Tychy (the "Company") in reference to the ESPI report No. 12/2018 dated 19 September 2018 (in which the Company informed about receiving a decision regarding the security of potential tax arrears of the Company due to the tax on goods and services for individual periods 2014 together with interest) and ESPI reports No. 15/2018 of November 23, 2018 and November 16, 2018 (in which the Company announced the establishment of collateral on the Company's assets in the form of compulsory mortgages for arrears in tax on goods and services tax for July 2014, August 2014, October 2014, November 2014, as well as due to an improper return of goods and services tax for August 2014) informs that on today, ie December 7, 2018, the Company received notifications from the District Court in Oświęcim, V Division of Land and Mortgage Registers, regarding the establishment on November 15, 2018 of a mortgage to the Head of the Second Silesian Tax Office in Bielsko-Biała, as the body representing the State Treasury in a total sum of PLN 347,350,50 for principal and interest on arrears in goods and services tax for September 2014. The compulsory mortgage was established on land property owned by the Company located in Oświęcim.
The Management reminds that the establishment of compulsory mortgages is related to the decision issued by the Head of the Warmia and Mazury Office of Customs and Tax in Olsztyn related to customs and tax control initiated on December 4, 2017 in respect of the Company's compliance with the provisions of the Tax Act goods and services for particular settlement periods from January to December 2014. The audit is currently in progress. No decisions were issued that would definitively determine the amount of any tax arrears. The established collateral is a standard instrument available to the tax authorities before issuing a decision.
The Management Board also indicates that the Company has acted with due diligence in the area of settlement of goods and services tax for 2014. The activity was carried out in accordance with the law, and all tax liabilities were fulfilled duly and on due dates. In addition, the Management Board indicates that in OctoberIn 2014, the audit of the months of July and August 2014 took place at the Company, which did not reveal any irregularities.
Source: company website, investor relations, current and periodic reports.