Authorisation of the consolidated financial statements for issue

These consolidated financial statements were authorised for issue by the Management Board on March 21st 2022.

Signatures of the Management Board members and the person responsible for keeping the accounting books of Grupa LOTOS S.A.

President of the Management Board
Zofia Paryła
Vice President of the Management Board, Chief Investment and Innovation Officer
Jarosław Piotr Wróbel
Vice President of the Management Board, Chief Refining and Marketing Officer
Piotr Aleksander Walczak
Vice President of the Management Board, Corporate Affairs
Jarosław Wittstock
Vice President of the Management Board, Mergers and Acquisitions
Krzysztof Nowicki
Finance and Accounting Centre Director – Chief Accountant
Magdalena Skibińska

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