Could you please clarify what is the intention of the aricle 4 relating to the re-submission of the reported information? What kind of circumstances should result in re-submission? Beside general answer please confirm or adjust our understanding of the below specific circumstances regarding information reported for Q4:

1) a material error or fraud idenfitied by the company after the first submission (for example in S.02.01, S.06.02, S.08.02) --> re-submission required;

2) material auditor's adjustments identified during the review of annual information --> re-submission of Q4 not required; the auditor's adjustments must be included in the annual report (or if annual information already reported --> in the re-submission of the annual report);

3) material changes resulting from different methodology of valuation between 4Q and annual reporting (for example, according to the Delegated Act, the methodology of calculation of technical provisions and/or capital requirements can differ between quarterly and annual periods) --> re-submission of Q4 not required, because annual information is most likely to differ from 4Q due to lack of simplifications in annual methodology;

4) material change in valuation of participation resulting only from different methodology of calculation between quarterly and annual periods (as above mentioned in the point 3) --> re-submission of 4Q not required; such changes must be included in the annual report. Maybe in a such situation the final S.06.02 should be reported within annual report using the option 1 in S.01.01.01?;

5) material change in valuation of assets included in S.06.02 / S.08.01 resulting from impairment (i.e. the receipt of information after the balance sheet date indicating that an asset was impaired at the balance sheet date, or that the amount of a previously recognised impairment loss for that asset needs to be adjusted) --> re-submission of 4Q not required, but changes in valuation must be included in the annual report (short time between submission of 4Q and annual information) and the final S.06.02 / S.08.01 must be reported within annual report (option 1 in S.01.01.01). We understand that if the impairment relates to other quarters (Q1, Q2 or Q3) --> re-submission is required.