FINANCIAL REPORTS 2018

Consolidated financial report for 2018

•      President of the Management Board letter to the shareholders of the Group
•      Selected financial data TOYA Group
•      Group TOYA Audit Report
•      Consolidated financial statements of TOYA Group for the year ended 31 December 2018
•      Directors’ report on operations of TOYA S.A. Group in 2018
•      Statement of the Management Board on the financial statements and report on operations
•      Information of the Management Board on the selection of an audit company
•      Declaration of the Supervisory Board on the Audit Committee
•      The assessment made by the Supervisory Board regarding the report on operations and financial statements

Stand alone financial report for 2018

•      President of the Management Board letter to the shareholders of the Company
•      Selected financial data TOYA S.A.
•      TOYA S.A. Audit Report
•      Stand alone financial statements of TOYA S.A. for the year ended 31 December 2018
•      Directors’ report on operations of TOYA S.A. in 2018
•      Statement of the Management Board on the financial statements and report on operations
•      Information of the Management Board on the selection of an audit company
•      Declaration of the Supervisory Board on the Audit Committee
•      The assessment made by the Supervisory Board regarding the report on operations and financial statements