Audit | Outsourcing | Tax | Consulng
UHY ECA Audyt Sp. z o.o. - member of UHY International, a network of independent accounting and consulting firms.
UHY ECA Audyt Sp. z o.o.
Połczyńska 31A
01-377 Warszawa
E biuro@uhy-pl.com
uhy-pl.com
INDEPENDENT AUDITOR’S REPORT ON THE REVIEW
For the General Meeng and the Supervisory Board of DataWalk S.A.
Report on the review of the interim condensed financial statements
Introducon
We have reviewed the interim condensed financial statements of DataWalk S.A. (the ‘Company’),
which comprise: the interim condensed statement of financial posion as at 30 June 2025, the interim
condensed income statement with statement of comprehensive income, the interim condensed
statement of changes in equity and the interim condensed cash flows statement for the period from
1 January to 30 June 2025 and selected notes and explanaons to the interim condensed financial
statement (the ‘interim condensed financial statements’).
Responsibility of the Company’s Management
The Company’s Management is responsible for the preparaon and the presentaon of the interim
condensed financial statements in accordance with the Internaonal Accounng Standard 34 “Interim
Financial Reporng” announced in the form of Commission Regulaons.
Auditor’s responsibility
We are responsible to express the conclusion on the interim condensed financial statements based on
our review.
Scope of Review
We conducted our review in accordance with the Naonal Standard on Review 2410 in the wording of
the Internaonal Standard on Review Engagements 2410 “Review of Interim Financial Informaon
Performed by the Independent Auditor of the Enty” adopted by a resoluon of the Naonal Council
of Statutory Auditors.
A review of the interim condensed financial statements consists of making inquiries, primarily of
persons responsible for financial and accounng maers, applying analycal and other review
procedures.
A review is substanally less in scope than an audit conducted in accordance with the Naonal Auding
Standards in the wording of the Internaonal Auding Standards adopted by resoluons of
the Naonal Council of Statutory Auditors and the Board of the Polish Agency for Audit Oversight.
As a result, the review is not sufficient to provide assurance that all significant maers that would have
been idenfied during the audit have been disclosed. Accordingly, we do not express an audit opinion.
Audit | Outsourcing | Tax | Consulng
UHY ECA Audyt Sp. z o.o. - member of UHY International, a network of independent accounting and consulting firms.
UHY ECA Audyt Sp. z o.o.
Połczyńska 31A
01-377 Warszawa
E biuro@uhy-pl.com
uhy-pl.com
Conclusion
Based on our review, nothing has come to our aenon that causes us to believe that the interim
condensed financial statements are not prepared, in all material respects, in accordance with
the Internaonal Accounng Standard 34 “Interim Financial Reporng” announced in the form of
Commission Regulaons.
........................................................
Marta Jankowska
Key Cerfied Auditor (PL)
Licence No. 13498
conducng the review on behalf of
UHY ECA Audyt
Spółka z ograniczoną odpowiedzialnością
No. 3886
Warsaw, 27.08.2025
This document is a foreign language version of the original Independent Auditor’s Report on the Review
issued in Polish version and only the original version is binding. This document has been prepared for
informaon purposes and could be used only for company’s internal purposes. In case of any
discrepancies between the Polish and English version, the Polish version shall prevail.