Appointment of an entity authorised to audit financial statements
The Management Board of Budimex SA announces that on 9 April 2024, following the recommendation of the Audit Committee, the Supervisory Board of Budimex SA appointed Ernst & Young Audyt Polska Spółka z ograniczoną odpowiedzialnością Sp. k. with its registered office in Warsaw, ul. Rondo ONZ 1, 00-124 Warsaw, to review the semiannual financial statements of Budimex SA and the Budimex Group for the period of 6 months of 2024, 2025 and 2026,
as well as to audit the financial statements of Budimex SA together with the consolidated statements of the Budimex Group for the financial years 2024-2026. The auditor was appointed in compliance with the prevailing laws and professional practice. The agreement will be concluded for three year.
Ernst & Young Audyt Polska Spółka z ograniczoną odpowiedzialnością Sp. k. is registered by the Polish Agency for Audit Oversight as an entity authorised to audit financial statements under registration number 130.
Ernst & Young Audyt Polska Spółka z ograniczoną odpowiedzialnością Sp. k. reviewed the financial statements for 6-month periods in the years 2017-2023 and audited the financial statements of Budimex SA and selected Budimex Group companies together with the consolidated financial statement of the Budimex Group for the financial years 2017-2023.
