Spis treści:
1. REPORT
2. INFORMATION ABOUT THE ENTITY
3. SIGNATURE OF PERSONS REPRESENTING THE COMPANY
Spis załączników:
1. REPORT
2. INFORMATION ABOUT THE ENTITY
3. SIGNATURE OF PERSONS REPRESENTING THE COMPANY
Spis załączników:
- Pepco Group - Notice regarding Hungarian business.pdfNotice regarding Hungarian Business of Pepco Group
- polskie tłumaczenie Pepco Group - Notice regarding Hungarian business.pdfpolskie tłumaczenie - Notice regarding Hungarian Business of Pepco Group
| POLISH FINANCIAL SUPERVISION AUTHORITY | |||||||||||
| UNI - EN REPORT No | 5 | / | 2024 | ||||||||
| Date of issue: | 2024-02-27 | ||||||||||
| Short name of the issuer | |||||||||||
| PEPCO GROUP N.V. | |||||||||||
| Subject | |||||||||||
| Notice regarding Hungarian business | |||||||||||
| Official market - legal basis | |||||||||||
| Unofficial market - legal basis | |||||||||||
| Contents of the report: | |||||||||||
| Pepco Group (Pepco or the Group) has been the target of a sophisticated fraudulent phishing attack in its Hungarian business. The Group is taking the necessary immediate steps to investigate and respond to the incident, to ensure the integrity of its group-wide IT and financial control environment, alongside activities to test and further strengthen its policies and procedures. The attack has resulted in a loss of approximately €15 million in cash, before any potential recovery. It is unclear at this stage whether the funds can be recovered, although Pepco is pursuing various efforts through its banking partners and the police. At this stage, the incident does not appear to have involved any customer, supplier or colleague information or data. The Group maintains a strong balance sheet with access today to over €400 million in available liquidity (from cash and credit facilities) and continues to generate strong cash flow from its operations. The Group takes financial controls and IT security extremely seriously and is currently conducting a group-wide review of all systems and processes to secure the business more robustly going forward. The Group will provide a further update as and when appropriate | |||||||||||
| Annexes | |||||||||||
| File | Description | ||||||||||
| Pepco Group - Notice regarding Hungarian business.pdf Pepco Group - Notice regarding Hungarian business.pdf | Notice regarding Hungarian Business of Pepco Group | ||||||||||
| polskie tłumaczenie Pepco Group - Notice regarding Hungarian business.pdf polskie tłumaczenie Pepco Group - Notice regarding Hungarian business.pdf | polskie tłumaczenie - Notice regarding Hungarian Business of Pepco Group | ||||||||||
| PEPCO GROUP N.V. | |||||||||||||
| (fullname of the issuer) | |||||||||||||
| PEPCO GROUP N.V. | Handel (han) | ||||||||||||
| (short name of the issuer) | (sector according to clasification of the WSE in Warsow) | ||||||||||||
| SE1 4GS | Londyn | ||||||||||||
| (post code) | (city) | ||||||||||||
| Unit B, 120 Weston Street | |||||||||||||
| (street) | (number) | ||||||||||||
| +44 0 2037 359 210 | |||||||||||||
| (phone number) | (fax) | ||||||||||||
| (e-mail) | (web site) | ||||||||||||
| (NIP) | (REGON) | ||||||||||||
| SIGNATURE OF PERSONS REPRESENTING THE COMPANY | |||||
| Date | Name | Position / Function | Signature | ||
| 2024-02-27 | Ned Staple | General Counsel and Company Secretary | |||
20240227_173339_0657328224_Pepco_Group_-_Notice_regarding_Hungarian_business.pdf
20240227_173339_0657328224_polskie_tlumaczenie_Pepco_Group_-_Notice_regarding_Hungarian_business.pdf
