9/2013 – The adjustment unit annual report and the consolidated annual report of the Company Quantum software S.A. for the year 2012

Legal basis: Art. 56 clause 1 clause 2 of the Act on the offer ? current and periodical information

The Management Board of Quantum software SA based in Krakow in connection with the transfer to the public on 18 March 2013 individual and consolidated annual report for the year 2012 decides to change the line to complement the notes and present the missing information in order to bring the data from 2011 to comparability.
Management believes the changes to the individual and consolidated financial statements of the Quantum software SA in the form of this correction does not affect either the result or the assessment of the financial situation of the individual and the group.

Consequently, the Board shall supplement the following information:

I. Conducted to refine the adjustment point 1.5 “The accounting policies used in preparing the financial statements of the Quantum software SA for the year 2012” was completed with the appropriate explanation of the reasons for the adjustment of individual and consolidated financial statements (page 5 and 6 of the separate and page 6 of the consolidated financial statements);

II. In connection with the adjustment of deferred tax Issuer to achieve full comparability of the financial data for the year 2012 (which has not changed) decided to make the necessary changes for 2011:

1. in the “STATEMENT OF FINANCIAL POSITION” (page 9 unit, and page 10 of the consolidated financial statements) under the heading:
   a) “Net profit (loss) of previous years’
   b) “Net income (loss)”;
2. in the “STATEMENT OF COMPREHENSIVE INCOME” (page 11 and page 12 of the separate consolidated financial statements) under the heading:
   a) “Income Taxes”,
   b) “deferred”
   c) “Net income (loss)”,
   d) “Net income (loss) attributable to equity holders of the parent” (heading only in the consolidated financial statements)
   e) “Net profit (loss) (annualized)”;
   f) “Net income (loss) per ordinary share (in zł)”,
   g) “Diluted earnings (loss) per share (in zł)”,
3. in the “STATEMENT OF CHANGES IN EQUITY” (page 13 separate and page 14 and 15 of the consolidated financial statements) under the heading:
   a) “Profit (loss) brought forward at beginning of period”
   b) “Retained earnings at beginning of period”
   c) the “correction of fundamental errors”
   d) “Retained earnings at beginning of period, after restatements”
   e) “Retained earnings at end of period”
   f) “Net profit (loss) from previous years at the end of the period”,
   g) “Net”
   h) “net profit”
4. in the “CASH FLOW” (page 14 and page 16 of the separate consolidated financial statements) under the heading:
   a) “Net profit (loss)”,
   b) “Adjusted”
   c) “Change in reserves’
5. in the “SELECTED FINANCIAL DATA KEY ITEMS OF INTERIM FINANCIAL STATEMENTS” (page 16 and 17 of the financial statements), and in the “SELECTED FINANCIAL DATA KEY ITEMS OF THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS” (page 18 of the consolidated financial statements) under the heading:
   a) “Net profit (loss)”,
   b) “Net income (loss) per ordinary share (in zł / EUR)”,
   c) “Diluted earnings (loss) per ordinary share (in zł / EUR)”

   and also in the notes:

6. “CHANGE IN DEFERRED INCOME TAX” (page 49 separate and page 50 and 51 of the consolidated financial statements)) was added column “As of 2011-01-01,” and made ??changes in position:
   a) “State of deferred tax assets at the beginning of the period, including:”
   b) “charged to profit or loss”,
   c) “Additions”
   d) “recognized in profit or loss for the period due to positive temporary differences (for)”,
   e) “The difference between tax base and carrying”
   f) “State of deferred tax assets at end of period” (position only in the consolidated financial statements)
   g) “charged to profit or loss” (position only in the consolidated financial statements)
7. “DEFERRED INCOME TAX RECOGNISED IN PROFIT AND LOSS” (page 65 and page 68 separate consolidated financial statements) under the heading:
   a) “decrease (increase) due to the origination and reversal of temporary differences”
   b) “Deferred income tax time”
8. “PROFIT (LOSS)” (note only in the consolidated financial statements, page 69) to the position:
   a) “earnings (loss) attributable to the parent”,
   b) “Net income (loss)”,
9. “EARNINGS (LOSS) PER SHARE” for 2011 (page 65 and page 69 separate consolidated financial statements)
10. “CASH FLOWS FROM OPERATING ACTIVITIES (indirect method) (page 66 separate and page 69 and 70 of the consolidated financial statements) under the heading:
    a) “Net profit (loss)”,
    b) “Adjusted”
    c) “Change in reserves.”
11. In addition, the Issuer to present information on the restatement of 2011 in order to ensure the comparability of the additional explanations signed in additional note 16 and 17 (pages 76-79 and pages 81-84 separate consolidated financial statements).
12. In addition, the Issuer has introduced re-write (the issue of j / w) in additional note 18 (page 79 separate and page 84 of the consolidated financial statements).

III. Issuer following information on “Valuation of intangible and tangible fixed assets” (page 18 and page 20 of the separate consolidated financial statements) mistakenly omitted from the financial statements.

IV. In addition, the Issuer, the following information on “Methods of measurement of financial instruments”, “Basic types of financial instruments” and “Character and risks arising from financial instruments to which the entity and the Group are exposed.” To illustrate the importance of individual assessment of risks to the financial statements of the Issuer and the Group made ??a presentation in the form of sensitivity analysis on pages 66-69 and 70-73 separate consolidated financial statements).