The management board of TOYA S.A. („Company”) in reference to Current Report no. 07/2011 of 11 August 2011 hereby publishes the final amount of the IPO-related costs. The total costs associated with the public offering of 9,263,000 series C ordinary bearer shares of Toya S.A. incurred by the Company were PLN 2,103,254.37, including:
a.) cost of preparing and conducting the offering: PLN 550,945.84
b.) cost of fees for underwriters – the Company did not signed contract with underwriter.
c.) cost of drafting the prospectus including the cost of consulting: PLN 1,249,304.49;
d.) cost of promoting the offering: PLN 303,004.04.
The above costs were accounted for in the Company’s equity and in the financial statement as at 31 December 2011 reduced the share premium reserve.
The average cost of conducting the sales offering per share sold: PLN 0.23.
Legal basis: § 33.1 of the Regulation of the Minister of Finance on current and periodic information provided by issuers of securities and on conditions under which information required by legal regulations of a third country may be recognized as equivalent.
Grzegorz Pinkosz
The President of the Board