Standard held by Allooloo Technologies Corp. · Open standard, MIT licence.

SM-ECO-10060 · Poland

SM-ECO-10060sm-eco-10060.org/market/pl/

Poland · pl-eco-10060

chapter pl.chapter.v10 · supersedes pl.chapter.v9 · as of 2026-10-31 · node pl-cm-kg · https://pl.eu-cm-kg.ai/book/

7.2 The field element (every catalogue entry below is one of these)

Ask get_orderability with: the chapter names no client category yet (AIO client_categories not found), so no outcome can be concluded here · https://pl.eu-cm-kg.ai/book/aio.json

Appendix A · ECO market section

ECO · pl.eco.v3 · supersedes pl.eco.v2 · produced 2026-10-31T02:13:12Z · signed on the node door

The catalogue starts from identifying the duty, obtaining the relevant facts, recognising constraints, supporting an action and preserving evidence. It retains the current page's sourceable information and extends the chapter beyond the page. Each regime is scoped to the instruments, actors and activities its evidence applies to. No tax or settlement value is treated as universal to a market.

jurisdiction_scopeTerritory, regime boundaries and cross-border applicabilitynot found
competent_authoritiesRegulators, competent authorities and allocation of responsibilityKomisja Nadzoru Finansowego (KNF) — Polish Financial Supervision Authority

source https://www.knf.gov.pl/en/MARKET/OAM · dated not found

duty_mapApplicable product-governance and suitability duties by activity and actor
  • duty
    MiFID II product governance

source https://mcp.getissuer.ai/mcp · dated not found

regulated_activitiesActivities requiring authorisation and their scopenot found
product_categoriesInstrument classes, exclusions and special regimesnot found
issuer_and_listing_scopeDomicile, listing and issuer-status distinctionsnot found
exchanges_and_venuesVenue identities linked to AMP records
  • name
    Giełda Papierów Wartościowych w Warszawie (GPW) — Główny Rynek / Main Market (regulated market)
    listings_page
    https://www.gpw.pl/spolki
  • name
    NewConnect (GPW alternative trading system, ASO) — named on GPW navigation; listings page not fetched
    listings_page
    https://www.gpw.pl/spolki

source https://www.gpw.pl/spolki · dated not found

information_storesAuthoritative regulated-information repositoriesKNF OAM (Official Appointed Mechanism) — centralised system for central storage of regulated information under Art. 21(2) and 22 of Directive 2004/109/EC; issuers publish via ESPI (administered by KNF; viewable e.g. at biznes.pap.pl) and, for ASO issuers, EBI

source https://www.knf.gov.pl/en/MARKET/OAM · dated not found

store_lookupDocumented lookup methods and identifier requirementsKNF OAM entry point (moam.knf.gov.pl); ESPI/EBI reports also viewable at biznes.pap.pl per KNF

source https://www.knf.gov.pl/en/MARKET/OAM · dated not found

periodic_reportingPeriodic duties, deadlines, triggering events and exceptions
  • report
    Annual report and consolidated annual report
    deadline
    nie później niż cztery miesiące od dnia zakończenia roku obrotowego
  • report
    Half-year report and consolidated half-year report
    deadline
    w terminie trzech miesięcy od dnia zakończenia półrocza, którego dotyczy
  • report
    Quarterly report / consolidated quarterly report (no report for the second and last quarter)
    deadline
    nie później niż 60 dni od dnia zakończenia kwartału roku obrotowego, którego dotyczy
  • report
    Report on payments to public administration
    deadline
    nie później niż w terminie sześciu miesięcy od dnia zakończenia roku obrotowego

source https://www.knf.gov.pl/knf/pl/komponenty/img/Jak%20prawidlowo%20wype%C5%82niac%20obowi%C4%85zki%20informacyjne_64537.%20Poradnik%20dla%20emitent%C3%B3w_64537.%20Wyd_64537.%20II_64537.pdf · dated not found

ad_hoc_disclosureEvent-driven and inside-information disclosure obligationsInside-information reports published niezwłocznie (without delay) via ESPI (MAR art. 17); current reports likewise via ESPI for regulated-market issuers; ASO issuers publish inside information via ESPI and current information via EBI

source https://www.knf.gov.pl/dla_konsumenta/kampanie_informacyjne/obowiazki_emitentow · dated not found

filing_formatsRequired formats, validation requirements and document typesESEF (XHTML with XBRL-tagged consolidated financial statements) for annual reports; ESPI accepts the ESEF reporting package as a zip with taxonomy files; other ESPI filings are electronic forms with attachments

source https://www.knf.gov.pl/dla_rynku/espi · dated not found

filing_languagesRequired or accepted languages and translation conditionsnot found
prospectus_regimeOffering and admission requirements, exemptions and thresholdsnot found
product_disclosuresProduct documents and pre-contract information dutiesnot found
takeover_regimeOffer rules, control triggers and shareholder treatmentnot found
ownership_reportingSignificant holdings, beneficial ownership and notification dutiesnot found
short_sellingRestrictions, disclosure, locate or borrowing requirements, emergency measuresnot found
market_abuseInsider dealing, manipulation and related disclosure regimesnot found
trading_controlsMarket-wide trading constraints and intervention powersnot found
market_calendarAuthoritative calendars and exceptional closuresGPW Main Market session details and exchange holidays (2026: 1 Jan, 6 Jan, 3 Apr, 6 Apr, 1 May, 4 Jun, 11 Nov, 24 Dec, 25 Dec, 31 Dec)

source https://www.gpw.pl/session-details · dated not found

halts_sourcesOfficial halt and suspension sources with scopeGPW Main Market — Zawieszenia i wykluczenia (publication of decisions to suspend or withdraw an instrument, and lifting of suspensions)

source https://www.gpw.pl/zawieszenia-i-wykluczenia · dated not found

identifiersSecurity and entity identifier conventions and validation sourcesnot found
isin_prefixISIN prefix information and its limits as a jurisdiction indicatorPL — Krajowy Depozyt Papierów Wartościowych SA (KDPW SA) listed by ANNA as national numbering agency for Poland

source https://anna-web.org/identifiers/ · dated not found

lei_requirementsLegal Entity Identifier requirements and authoritative lookup referencesnot found
settlementSettlement cycles by instrument and venue, exceptions and transition datesnot found
clearing_and_custodyClearing, depository, custody and asset-protection frameworksnot found
corporate_actionsRights, elections, notices and procedural deadlinesnot found
retail_accessRetail distribution limits, access restrictions and safeguards
  • framework
    ESMA Guidelines on MiFID II product governance (2023 revised version)
    authority
    Komisja Nadzoru Finansowego (KNF)
    status
    Yes
    comment
    The KNF is compliant with the guidelines and takes them into account as a part of its supervisory practice. This does not require any changes in national legislation.

source https://www.esma.europa.eu/sites/default/files/2023-11/ESMA35-335435667-4520_Compliance_table_on_ESMA_Guidelines_on_MiFID_II_product_governance__2023_.pdf · dated 25 October 2024

cross_border_accessForeign participation and cross-border offering or service restrictionsnot found
tax_at_sourceWithholding regimes by income, instrument and recipient category; relief conditions
  • instrument
    Notes issued by the State Treasury of the Republic of Poland under the EMTN Programme
    relief
    exemption from Polish corporate income tax (Article 17(1)(50c) of the CIT Act) and from Polish personal income tax (Article 21(1)(130c) of the PIT Act)
    condition
    Persons affiliated with the Issuer that hold, jointly with other affiliated persons, more than 10 per cent. of the nominal value of the Notes do not benefit from the exemption

source https://www.gov.pl/attachment/ce882e7c-aca4-4dd1-8348-3d20ad51e6c4 · dated 13 March 2020

fees_and_leviesTransaction taxes, statutory levies and relevant chargesnot found
conduct_and_conflictsConduct, inducement and conflict-management duties relevant to distribution
  • duty
    MiFID II product governance (ESMA Guidelines on MiFID II product governance, 2023 revised version, ESMA35-43-3448)
    competent_authority
    Komisja Nadzoru Finansowego (KNF)
    complies_or_intends_to_comply
    Yes
    implementation
    The KNF is compliant with the guidelines and takes them into account as a part of its supervisory practice. This does not require any changes in national legislation.

source https://www.esma.europa.eu/sites/default/files/2023-11/ESMA35-335435667-4520_Compliance_table_on_ESMA_Guidelines_on_MiFID_II_product_governance__2023_.pdf · dated 25 October 2024

recordkeepingRetention, evidence, format and reconstruction requirementsnot found
complaints_and_redressComplaint, escalation and redress routesnot found
effective_changesEnacted, proposed and transitional changes, kept distinguishablenot found
additional_duty_fieldsFurther sourceable duty-relevant fields, introduced through a versioned catalogue extensionnot found

Appendix B · ACM register section

ACM · pl.acm.v3 · supersedes pl.acm.v2 · produced 2026-10-31T01:50:27Z · signed on the node door

The register revision is incorporated by reference to ACM-68000 (Agent Clearance Manifest) canonical text v1.0 §8.1 and is not redrawn here. These are chapter attachment fields connecting the chapter to that register; they never redefine rule_version, signal meanings or revision internals.

register_revision_refExact immutable revision governed by ACM-68000 §8.1
rule_version
acm-68000/pl/mifid-ii-product-governance/r1
path
register/pl/acm-68000-pl-mifid-ii-product-governance-r1.json
content_hash
sha256:16dadbf343c2fa522e60332ecceea07fd1df4d80468c1c5531ac5428368c8a2d

source https://www.esma.europa.eu/sites/default/files/2023-11/ESMA35-335435667-4520_Compliance_table_on_ESMA_Guidelines_on_MiFID_II_product_governance__2023_.pdf · dated 25 October 2024

register_schema_refAuthoritative register-revision schema and its versionACM-68000 canonical text v1.0 §8.1 — a register revision

source https://acm-68000.org/ · dated 2026-10-30

chapter_evidence_refImmutable chapter version and section from which the revision was produced
chapter
pl.chapter.v3
chapter_sha256
sha256:881f7a66d869f7b7a3b17fc6bbbce9e62de1f0934079fb4745bea0351ad1ff50
sections
  • family
    ECO
    version
    pl.eco.v2
    field
    duty_map
    sha256
    sha256:8738cb86fff1638ea1b9f6984390c06af4659d1fd6c923a08dd23050082c0acf
  • family
    ACM
    version
    pl.acm.v2
    sha256
    sha256:72093fff7a318007440a27e1ad384a652806118bb5af168033e1fbd19e264812

source https://mcp.getissuer.ai/mcp · dated 2026-10-31

rule_applicabilityMarket-specific applicability evidence for the referenced revision

source https://www.esma.europa.eu/sites/default/files/2023-03/ESMA35-43-3448_Final_report_on_MiFID_II_guidelines_on_product_governance.pdf · dated 27 March 2023

shared_revision_refShared-family revisions produced by the apex, where applicable
  • rule_version
    acm-68000/eu/mifid-ii-product-governance/r1
    path
    register/eu/acm-68000-eu-mifid-ii-product-governance-r1.json
    content_hash
    sha256:00fb9967096a93cc500e409b0e1521a207f3c57c7ebea1035f8c986cd387f44d

source https://www.esma.europa.eu/sites/default/files/2023-08/ESMA35-43-3448_Guidelines_on_product_governance.pdf · dated 03/08/2023

national_overlay_refSeparately versioned national additions or exceptions

source https://www.esma.europa.eu/sites/default/files/2023-11/ESMA35-335435667-4520_Compliance_table_on_ESMA_Guidelines_on_MiFID_II_product_governance__2023_.pdf · dated 25 October 2024

revision_change_evidenceSources supporting selection or succession of the referenced revision

source https://www.esma.europa.eu/sites/default/files/2023-11/ESMA35-335435667-4520_Compliance_table_on_ESMA_Guidelines_on_MiFID_II_product_governance__2023_.pdf · dated 25 October 2024

Appendix C · AIO orderability section

standard AIO-10060 · AI Orderability

AIO · pl.aio.v4 · supersedes pl.aio.v3 · produced 2026-10-31T20:07:36Z · signed on the node door

The chapter describes the source-backed determination framework. A product-specific orderability result requires the product record, the client category, the relevant evidence and the applicable rule revision; this section never manufactures that result from market membership alone. It adds no field to the deployed receipt.

duty_revision_refApplicable immutable ACM rule revisionESMA35-43-3448 (Guidelines on MiFID II product governance, 2023 revised version)

source https://www.esma.europa.eu/sites/default/files/2023-11/ESMA35-335435667-4520_Compliance_table_on_ESMA_Guidelines_on_MiFID_II_product_governance__2023_.pdf · dated Last update: 25 October 2024

client_categoriesClient classifications and source-backed qualification criterianot found
target_marketPositive target-market criteria and their applicability
  • criterion
    eligible counterparties
    applicability
    target market for the Securities
  • criterion
    professional clients
    applicability
    target market for the Securities
  • criterion
    retail clients
    applicability
    target market for the Securities

source https://www.bnpparibas.pl/_fileserver/item/1550158 · dated FINAL TERMS DATED 7 JANUARY 2026

negative_target_marketExplicit exclusions or incompatible client characteristicsnot found
distribution_conditionsPermitted distribution methods and constraints

source https://www.bnpparibas.pl/_fileserver/item/1547294 · dated 3 FEBRUARY 2025

required_assessmentsSuitability, appropriateness or other assessment requirements and triggers
  • assessment
    target market assessment
    trigger
    manufacturer's product approval process
    party
    manufacturer
    rule
    item 19 of the Guidelines published by the European Securities and Markets Authority ("ESMA") on 3 August 2023
    source_url
    https://www.bnpparibas.pl/_fileserver/item/1547294
    source_date
    3 FEBRUARY 2025
    read_at
    2026-10-31T18:41:24Z
  • assessment
    its own target market assessment
    trigger
    offering, selling or recommending the Securities
    party
    a distributor subject to MiFID II
    rule
    MiFID II
    source_url
    https://www.bnpparibas.pl/_fileserver/item/1547294
    source_date
    3 FEBRUARY 2025
    read_at
    2026-10-31T18:41:24Z

source https://www.bnpparibas.pl/_fileserver/item/1547294 · dated 3 FEBRUARY 2025

product_documentationRequired product, risk and target-market documents

source https://www.bnpparibas.pl/_fileserver/item/1550158 · dated 7 JANUARY 2026

manufacturer_distributor_rolesResponsibilities and information exchange between actors

source https://www.bnpparibas.pl/_fileserver/item/1550158 · dated 7 JANUARY 2026

review_triggersRequired review events and periodic review conditionsnot found
evidence_requirementsEvidence needed to support a scoped outcomenot found
exceptionsSource-backed exceptions with conditions and boundaries
  • exception
    offer in circumstances in which no obligation arises to publish a prospectus
    condition
    no obligation arises for the Issuer, the Guarantor or any Manager to publish a prospectus
    provision
    Article 3 of the Prospectus Regulation
    source_url
    https://www.bnpparibas.pl/_fileserver/item/1550158
    source_date
    7 JANUARY 2026
    read_at
    2026-10-31T18:41:24Z

source https://www.bnpparibas.pl/_fileserver/item/1550158 · dated 7 JANUARY 2026

orderability_profile_refSchema for the product, market and client-class outcome produced under these rulesnot found
sourcesSupporting documents and provenance not attached to a specific field
  • document
    ESMA35-335435667-4520 Guidelines compliance table - Guidelines on MiFID II product governance (2023 revised version) [ESMA35-43-3448]
    competent_authority
    Komisja Nadzoru Finansowego (KNF)
    complies
    Yes
    comment
    The KNF is compliant with the guidelines and takes them into account as a part of its supervisory practice. This does not require any changes in national legislation.

source https://www.esma.europa.eu/sites/default/files/2023-11/ESMA35-335435667-4520_Compliance_table_on_ESMA_Guidelines_on_MiFID_II_product_governance__2023_.pdf · dated 25 October 2024

Appendix D · AMP venue section

standard AMP-10060 · Agentic Market Protocol

AMP · pl.amp.v2 · supersedes pl.amp.v1 · produced 2026-10-31T02:45:57Z · signed on the node door

Each venue record is keyed by its evidenced Market Identifier Code (MIC). Where an activity has no applicable code, the gap is preserved with a separately typed reference; no code is invented. This section supplies reference information only; it establishes no entitlement, permission to route or order placement. A later permission profile requires its own actor, instrument, action and endpoint evidence.

venue_mic · XWAR

source https://www.iso20022.org/sites/default/files/ISO10383_MIC/ISO10383_MIC.csv · dated 20130826

venue_identityVenue name, operator and authoritative identity evidencenot found
venue_scopeOperating or segment scope, products and jurisdiction bindingsnot found
rules_pageAuthoritative venue rule sourcenot found
haltsOfficial halt information and applicability scopenot found
calendarSessions, holidays and exceptional closuresnot found
clearing_houseClearing relationships by instrument and servicenot found
participant_rolesDefined participant categories and responsibilitiesnot found
market_maker_obligationsSource-backed obligations and exemptions for market makersnot found
gatesDocumented entry, membership and access prerequisitesnot found
reference_endpointsPublic reference locations with purpose and sourcenot found
settlement_linksRelated market or venue settlement recordsnot found
change_noticesVersioned rules changes and operational notices
  • notice
    Resolution No. 941/2026 of the Warsaw Stock Exchange Management Board dated 22 June 2026 concerning the date of GPW’s roll-out of the new trading system - GPW WATS
    date
    22 June 2026

source https://www.gpw.pl/regulations-gpw-wats · dated 22 June 2026

sourcesAdditional source-backed venue evidencenot found

venue_mic · XNCO

source https://www.iso20022.org/sites/default/files/ISO10383_MIC/ISO10383_MIC.csv · dated 20130826

venue_identityVenue name, operator and authoritative identity evidencenot found
venue_scopeOperating or segment scope, products and jurisdiction bindingsnot found
haltsOfficial halt information and applicability scope
  • trigger
    Static collars
    application_method
    halting with simultaneous rejection of the unexecuted part of the order which caused halting
    applicability
    contingent convertible bonds in the alternative trading system on Catalyst

source https://newconnect.pl/pub/NEWCONNECT/uchwaly/2024/1434_2024_EN.pdf · dated 14 November 2024

calendarSessions, holidays and exceptional closuresnot found
clearing_houseClearing relationships by instrument and servicenot found
participant_rolesDefined participant categories and responsibilities
  • role
    Market Member
    definition
    an entity that is the exchange member within the meaning of the Exchange Rules authorised to make transactions in the alternative system

source https://newconnect.pl/pub/NEWCONNECT/regulace_prawne/en/0_16_ALTERNATIVE_TRADING_SYSTEM_RULES_dated_22_11_2024.pdf · dated 22 November 2024

market_maker_obligationsSource-backed obligations and exemptions for market makersnot found
gatesDocumented entry, membership and access prerequisitesnot found
reference_endpointsPublic reference locations with purpose and sourcenot found
settlement_linksRelated market or venue settlement recordsnot found
change_noticesVersioned rules changes and operational notices
  • notice
    Resolution No. 1253/2025 of the Warsaw Stock Exchange Management Board
    date
    29 September 2025
    subject
    aligning Exhibit 2 to the Alternative Trading System Rules with the GPW WATS system

source https://newconnect.pl/pub/NEWCONNECT/uchwaly/2025/1253_2025_EN.pdf · dated 29 September 2025

sourcesAdditional source-backed venue evidencenot found

Appendix E · ESG disclosure section

standard ESG-10060 · Sustainability Disclosure

ESG · pl.esg.v2 · supersedes pl.esg.v1 · produced 2026-10-31T02:59:53Z · signed on the node door

Sustainability disclosure remains a specialised ECO record with its rules in ACM. A jurisdiction's adoption of a framework is distinct from the framework's application to a particular issuer or period; the schema preserves that distinction and never turns disclosure availability into a sustainability rating.

regimeNamed sustainability-disclosure regime and its scopenot found
authorityResponsible issuing or supervisory authoritiesnot found
applicabilityCovered entities, products, thresholds and exemptionsnot found
adoption_stageProposal, adoption, commencement and transitional operation, distinguishednot found
effective_datesEffective intervals and staged commencement conditionsnot found
disclosure_dutiesRequired disclosures, reporting periods and filing obligationsnot found
reporting_standardsReferenced disclosure standards and applicable editionsnot found
taxonomyClassification frameworks, criteria and binding statusnot found
climate_requirementsSource-backed climate disclosure requirements and scopenot found
assuranceRequired assurance, qualifications and transition conditionsnot found
filing_store_and_formatAuthoritative destination and required filing formatnot found
interoperabilityRecognised equivalence, mapping or substituted-compliance provisionsnot found
rule_revision_refApplicable immutable ACM disclosure-rule revisionsnot found
sourcesSupporting regime and disclosure evidencenot found