| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of PLN) | Q1 2019* | Q1 2018** | Q1 2017** | Q1 2016 | Q1 2015 |
| Revenue | 338 688 | 271 989 | 255 621 | 243 156 | 246 333 |
| Operating profit (loss) | 20 944 | 568 | 2 100 | 12 266 | 18 929 |
| Profit (loss) before income tax | 19 354 | -3 240 | 21 804 | 10 732 | 22 416 |
| Net profit (loss) attributable to shareholders | 6 995 | -6 240 | 18 204 | 7 177 | 18 771 |
| Total assets | 1 762 376 | 1 532 583 | 1 446 925 | 1 272 096 | 1 210 955 |
| Liabilities and provisions for liabilities | 876 222 | 687 066 | 627 225 | 483 523 | 492 846 |
| Non-current liabilities | 271 466 | 235 429 | 204 314 | 152 347 | 154 094 |
| Current liabilities | 604 756 | 451 637 | 422 911 | 331 176 | 338 752 |
| Equity attributable to shareholders | 866 224 | 829 890 | 805 730 | 775 259 | 705 722 |
| Share capital | 8 133 | 8 133 | 8 133 | 8 133 | 8 125 |
| Depreciation | 20 298 | 16 175 | 15 189 | 16 016 | 14 054 |
| EBITDA | 41 242 | 16 743 | 17 289 | 28 282 | 32 983 |
| Investment expenditures | 6 965 | 32 539 | 37 303 | 21 990 | 23 454 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 |
| Declared or paid dividend | 0,00 | 0,00 | 0,00 | 0.00 | 0.00 |
*) From 1st of January, 2019, the Group started to apply the principles resulting from IFRS 16. Data for the 2015 - 2018 have not been transformed in accordance with IFRS 16. **) From 1st of January, 2018, the Group started using the principles resulting from IFRS 15 for sales revenues. For comparative purposes, the data for the period Q1, Q2, Q3 and Q4 of 2017 were transformed in accordance with IFRS 15. Data for the 2015 - 2016 have not been transformed in accordance with IFRS 15. |
| SELECTED FINANCIAL DATA IN COMARCH SA (in thousands of PLN) | Q1 2019 | Q1 2018 | Q1 2017 | Q1 2016 | Q1 2015 |
| Revenues from sales of products, goods and materials | 235 034 | 182 500 | 171 897 | 161 218 | 182 017 |
| Operating profit (loss) | 16 299 | 402 | 5 658 | 15 415 | 22 257 |
| Gross profit (loss) | 17 391 | -1 994 | 14 459 | 18 457 | 24 499 |
| Net profit (loss) | 15 913 | -3 041 | 11 648 | 17 461 | 24 106 |
| Total assets | 1 342 832 | 1 245 389 | 1 172 115 | 1 068 966 | 1 007 643 |
| Liabilities and provisions for liabilities | 494 661 | 452 687 | 388 355 | 322 341 | 318 242 |
| Non-current liabilities | 147 560 | 153 896 | 125 275 | 97 578 | 101 631 |
| Current liabilities | 163 554 | 148 351 | 132 187 | 90 500 | 104 927 |
| Equity | 848 171 | 792 702 | 783 760 | 746 625 | 689 401 |
| Share capital | 8 133 | 8 133 | 8 133 | 8 133 | 8 125 |
| Depreciation | 11 151 | 8 560 | 8 559 | 8 810 | 7 298 |
| EBITDA | 27 450 | 8 962 | 14 217 | 24 225 | 29 555 |
| Investment expenditures | 4 127 | 18 422 | 21 788 | 16 171 | 22 115 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 |
| Declared or paid dividend | 0,00 | 0,00 | 0,00 | 0.00 | 0.00 |
| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of EUR) | Q1 2019* | Q1 2018** | Q1 2017** | Q1 2016 | Q1 2015 |
| Revenue | 78 805 | 65 094 | 59 598 | 55 822 | 59 373 |
| Operating profit (loss) | 4 873 | 136 | 490 | 2 816 | 4 562 |
| Profit (loss) before income tax | 4 503 | -775 | 5 084 | 2 464 | 5 403 |
| Net profit (loss) attributable to shareholders | 1 628 | -1 493 | 4 244 | 1 648 | 4 524 |
| Total assets | 409 731 | 364 164 | 342 889 | 250 437 | 296 149 |
| Liabilities and provisions for liabilities | 203 711 | 163 257 | 148 639 | 75 518 | 120 530 |
| Non-current liabilities | 63 113 | 107 315 | 100 221 | 22 861 | 37 685 |
| Current liabilities | 140 598 | 107 315 | 100 221 | 21 202 | 82 845 |
| Equity attributable to shareholders | 201 387 | 197 194 | 190 940 | 174 919 | 172 590 |
| Share capital | 1 891 | 1 933 | 1 927 | 1 905 | 1 987 |
| Depreciation | 4 723 | 3 871 | 3 541 | 3 677 | 3 387 |
| EBITDA | 9 596 | 4 007 | 4 031 | 6 493 | 7 950 |
| Investment expenditures | 1 621 | 7 787 | 8 697 | 5 048 | 5 653 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 |
| Declared or paid dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| *) From 1st of January, 2019, the Group started to apply the principles resulting from IFRS 16. Data for the 2015 - 2018 have not been transformed in accordance with IFRS 16. **) From 1st of January, 2018, the Group started using the principles resulting from IFRS 15 for sales revenues. For comparative purposes, the data for the period Q1, Q2, Q3 and Q4 of 2017 were transformed in accordance with IFRS 15. Data for the 2015 - 2016 have not been transformed in accordance with IFRS 15. |
| SELECTED FINANCIAL DATA IN COMARCH SA (in thousands of EUR) | Q1 2019* | Q1 2018** | Q1 2017** | Q1 2016 | Q1 2015 |
| Revenues from sales of products, goods and materials | 54 687 | 43 677 | 40 078 | 37 011 | 43 871 |
| Operating profit (loss) | 3 792 | 96 | 1 319 | 3 539 | 5 365 |
| Gross profit (loss) | 4 046 | -477 | 3 371 | 4 237 | 5 905 |
| Net profit (loss) | 3 703 | -728 | 2 716 | 4 009 | 5 810 |
| Total assets | 312 192 | 295 922 | 277 766 | 250 437 | 246 428 |
| Liabilities and provisions for liabilities | 115 003 | 107 565 | 92 032 | 75 518 | 77 829 |
| Non-current liabilities | 34 306 | 36 568 | 29 687 | 22 861 | 24 855 |
| Current liabilities | 38 024 | 35 250 | 31 325 | 21 202 | 25 661 |
| Equity | 197 189 | 188 357 | 185 734 | 174 919 | 168 599 |
| Share capital | 1 891 | 1 933 | 1 927 | 1 905 | 1 987 |
| Depreciation | 2 595 | 2 049 | 1 996 | 2 023 | 1 759 |
| EBITDA | 6 387 | 2 145 | 3 315 | 5 561 | 7 124 |
| Investment expenditures | 960 | 4 409 | 5 080 | 3 712 | 5 330 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 |
| Declared or paid dividend | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| SELECTED FINANCIAL DATA IN COMARCH GROUP (in thousands of USD) | Q1 2019* | Q1 2018** | Q1 2017** | Q1 2016 | Q1 2015 |
| Revenue | 89 529 | 80 275 | 63 549 | 61 690 | 65 801 |
| Operating profit (loss) | 5 536 | 168 | 522 | 3 112 | 5 056 |
| Profit (loss) before income tax | 5 116 | -956 | 5 421 | 2 723 | 5 988 |
| Net profit (loss) attributable to shareholders | 1 849 | -1 842 | 4 526 | 1 821 | 5 014 |
| Total assets | 459 371 | 448 924 | 366 728 | 338 413 | 317 628 |
| Liabilities and provisions for liabilities | 228 391 | 201 255 | 158 972 | 128 631 | 129 271 |
| Non-current liabilities | 70 759 | 68 962 | 51 784 | 40 529 | 40 418 |
| Current liabilities | 157 632 | 132 294 | 107 188 | 88 102 | 88 853 |
| Equity attributable to shareholders | 225 785 | 243 091 | 204 215 | 206 241 | 185 107 |
| Share capital | 2 120 | 2 382 | 2 061 | 2 164 | 2 131 |
| Depreciation | 5 366 | 4 774 | 3 776 | 4 063 | 3 754 |
| EBITDA | 10 902 | 4 942 | 4 298 | 7 175 | 8 811 |
| Investment expenditures | 1 841 | 9 604 | 9 274 | 5 579 | 6 265 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 |
| Declared or paid dividend | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| *) From 1st of January, 2019, the Group started to apply the principles resulting from IFRS 16. Data for the 2015 - 2018 have not been transformed in accordance with IFRS 16. **) From 1st of January, 2018, the Group started using the principles resulting from IFRS 15 for sales revenues. For comparative purposes, the data for the period Q1, Q2, Q3 and Q4 of 2017 were transformed in accordance with IFRS 15. Data for the 2015 - 2016 have not been transformed in accordance with IFRS 15. |
| SELECTED FINANCIAL DATA IN COMARCH SA (in thousands of USD) | Q1 2019* | Q1 2018** | Q1 2017** | Q1 2016 | Q1 2015 |
| Revenues from sales of products, goods and materials | 62 129 | 53 863 | 42 735 | 40 902 | 48 621 |
| Operating profit (loss) | 4 308 | 119 | 1 407 | 3 911 | 5 945 |
| Gross profit (loss) | 4 597 | -589 | 3 595 | 4 683 | 6 544 |
| Net profit (loss) | 4 206 | -898 | 2 896 | 4 430 | 6 439 |
| Total assets | 350 015 | 364 799 | 297 076 | 284 375 | 264 300 |
| Liabilities and provisions for liabilities | 128 935 | 132 601 | 98 430 | 85 752 | 83 473 |
| Non-current liabilities | 38 462 | 45 079 | 31 751 | 25 958 | 26 657 |
| Current liabilities | 42 631 | 43 455 | 33 503 | 24 076 | 27 522 |
| Equity | 221 079 | 232 198 | 198 647 | 198 623 | 180 826 |
| Share capital | 2 120 | 2 382 | 2 061 | 2 164 | 2 131 |
| Depreciation | 2 948 | 2 526 | 2 128 | 2 235 | 1 949 |
| EBITDA | 7 256 | 2 645 | 3 534 | 6 146 | 7 895 |
| Investment expenditures | 1 091 | 5 437 | 5 417 | 4 103 | 5 907 |
| Number of shares | 8 133 349 | 8 133 349 | 8 133 349 | 8 133 349 | 8 125 590 |
| Declared or paid dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |