RB-3-2020 Statement from ZUS on Partial Withdrawal from the Agreement

With reference to the current report no. RB-4-2018 of the 2nd of March, 2018, on the signing on the 2nd of March, 2018 by a consortium of Comarch Polska S.A. with headquarters in Krakow and Comarch S.A. with headquarters in Krakow (hereinafter referred to as the "Consortium") with Zakład Ubezpieczeń Społecznych in Warsaw (the Polish Social Insurance Institution in Warsaw; hereinafter referred to as the "ZUS") the contract for the support, operation and maintenance of the KSI ZUS Comprehensive IT System (hereinafter referred to as the "Agreement") and RB-2-2019 of the 20th of February, 2019 on the statement of ZUS on the partial termination of the obligation relationship established on the basis of the Agreement for the provision of maintenance services for the Comprehensive IT System KSI ZUS as well as RB-24-2019 of the 27th of August, 2019 and RB-26-2019 of the 8th of November, 2019, on the signing of an agreement and settlement, respectively, regarding the ZUS KSI Agreement, and with reference to the current report no. RB-17-2020 of 23rd of December, 2020 on the signing of an annex on 23rd of December, 2020 to the above-mentioned Agreement, the Management Board of Comarch S.A. informs about the receipt on 19th of February, 2021 of a statement from ZUS on partial withdrawal from the Agreement, submitted on the basis of the right under the Agreement, in terms of part of the supplementary order referred to in § 2 sec. 1 point 1 of the Annex of 23rd of December, 2020, pursuant to which the Consortium was entrusted with the provision of services supporting the operation and maintenance of KSI ZUS currently covered by the Agreement with Asseco Poland S.A. According to the statement of ZUS, the decision to exercise the right of partial withdrawal from the Agreement was influenced by the judgment of the National Appeals Chamber of 19th of February, 2021 (ref. KIO 18/21).
Maximum value of services covered by part of the supplementary order to the extent indicated in § 2 section 1 point 1 of the Annex of 23rd of December 2020, to which the ZUS declaration relates, amounts to PLN 37,550,399.67 net (PLN 46,186,991.59 gross). The remaining scope of services covered by the Agreement remains unchanged.