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Annex No. 3b to the Merger Plan of 26 January 2011
Statement
on the accounting status of "PROJEKTY BANKOWE POLSOFT" Spółka z ograniczoną odpowiedzialnością as of 1 December 2010
"PROJEKTY BANKOWE POLSOFT" Spółka z ograniczoną odpowiedzialnością (a limited liability company) with its registered Office in Poznań, ul. Abpa. A. Baraniaka 88A, 61-131 Poznań, entered into the Register of Entrepreneurs of the National Court Register maintained by the District Court for Poznań - Nowe Miasto and Wilda, VIII Commercial Division of the National Court Register under KRS number 0000090264, NIP (Tax Identification Number): 778-11-69-110, REGON number: 630795121, with a share Capital of PLN 200,000.00 (say: two hundred thousand zlotys) paid up in total, hereby declares that this information concerning the accounting status of "PROJEKTY BANKOWE POLSOFT" Spółka z ograniczoną odpowiedzialnością has been prepared for the purposes of the merger of the Company with the company under the business name of Sygnity Spółka Akcyjna with its registered office in Warsaw, as of 1 December 2010, with the use of the same methods and in the same arrangement as those applied in the latest annual balance sheet of "PROJEKTY BANKOWE POLSOFT" Spółka z ograniczoną odpowiedzialnością.
The accounting status of the Company is compliant with the attached balance sheet as of 1 December
2010.
On behalf of "PROJEKTY BANKOWE POLSOFT" Sp. z o.o.
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