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Grant Thornton Polska Prosta spółka akcyjna. Audit Firm No. 4055.
Management Board: Tomasz Wróblewski – President of the Board, Dariusz Bednarski – Vice-President of the Board, Jan Letkiewicz – Vice-President of the Board.
Registered office address: ul. Abpa Antoniego Baraniaka 88 E, 61-131 Poznań, Poland. Tax identification number NIP: 782-25-45-999. REGON: 302021882. Bank account: 31 1090
1476 0000 0001 3554 7340. District Court Poznań – Nowe Miasto i Wilda in Poznań, 8th Commercial Division of the National Court Register, KRS No. 0001002477.
Report on Review
of the Condensed
Interim Financial Statements
For the Shareholders of CD PROJEKT Spółka akcyjna
Introduction
We have reviewed the accompanying condensed interim financial statements of CD PROJEKT Spółka akcyjna
(the Company) with its registered office in Warsaw, 74 Jagiellońska street, which comprise the condensed
statement of financial position as of June 30, 2025, the condensed interim statement of profit or loss,
condensed interim statement of other comprehensive income, condensed interim statement of changes
in equity, condensed interim statement of cash flows for the period from January 1, 2025 to June 30, 2025
and selected explanatory notes.
The Management Board of the Company is responsible for the preparation and presentation of these
condensed interim financial statements in accordance with International Accounting Standard 34 Interim
Financial Reporting published in the form of European Commission regulations.
Our responsibility is to express a conclusion on these condensed interim financial statements based on our
review.
Scope of Review
We conducted our review in accordance with National Standard on Review Engagements 2410 consistent with
International Standard on Review Engagements 2410 Review of Interim Information Performed by the
Independent Auditor of the Entity. A review of interim financial information consists of making inquiries, primarily
of persons responsible for financial and accounting matters, and applying analytical and other review
procedures. A review is substantially less in scope than audit conducted in accordance with National Standards
on Auditing in the wording of International Standards on Auditing adopted by resolutions of the National Council
of Statutory Auditors and the Council of Polish Agency for Audit Oversight, and consequently does not enable
us to obtain assurance that we would become aware of all significant matters that might be identified in an
audit. Accordingly, we do not express an audit opinion.
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Conclusion
Based on our review, nothing has come to our attention that causes us to believe that the accompanying
condensed interim financial statements are not prepared, in all material respects, in accordance with
International Accounting Standard 34 Interim Financial Reporting published in the form of European
Commission regulations.
Paweł Zaczyński
Statutory Auditor No. 13290
Key Audit Partner performing the review on behalf of
Grant Thornton Polska Prosta spółka akcyjna,
Poznań, ul. Abpa Antoniego Baraniaka 88 E, Audit Firm No. 4055
Warsaw, August 28, 2025.
THIS IS TRANSLATION ONLY. The Polish language version of the report is the only valid and legally binding
version. This translation into English is provided to facilitate understanding of the report.
