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Petroleo Brasileiro SA Petrobras (Petrobras) has addressed recent media reports concerning its tolling contract with Unigel. The company confirmed that the contract, signed on December 29, 2023, adheres to Petrobras' governance system and internal approval procedures. The contract's value falls within the approval limit of the responsible executive and has been validated by all necessary internal bodies. Petrobras also clarified that KPMG, its independent auditor since 2017, was not engaged by the Statutory Audit Committee to investigate the Unigel contract, nor did KPMG suggest removing executive officers from the financial statement certification process. The financial statement disclosure schedule remains unchanged. The tolling contract, which is provisional and set for an eight-month term without extension, is part of Petrobras' Strategic Plan 2024-2028 and...Show More
Petroleo Brasileiro SA Petrobras (Petrobras) has addressed recent media reports concerning its tolling contract with Unigel. The company confirmed that the contract, signed on December 29, 2023, adheres to Petrobras' governance system and internal approval procedures. The contract's value falls within the approval limit of the responsible executive and has been validated by all necessary internal bodies. Petrobras also clarified that KPMG, its independent auditor since 2017, was not engaged by the Statutory Audit Committee to investigate the Unigel contract, nor did KPMG suggest removing executive officers from the financial statement certification process. The financial statement disclosure schedule remains unchanged. The tolling contract, which is provisional and set for an eight-month term without extension, is part of Petrobras' Strategic Plan 2024-2028 and aims to ensure the continued operation of its Sergipe and Bahia plants. The contract is also in line with the company's strategy to return to fertilizer production and sales. No disbursements have been made by Petrobras for the tolling operation to date. Both parties intend to develop a sustainable business model for the plants during the contract term. Petrobras is providing all requested clarifications to the Brazilian Federal Court of Accounts and will disclose relevant facts to the market as necessary.
巴西石油公司（Petrobras）回應了最近媒體有關其與Unigel簽訂的通行費合同的報道。該公司證實，該合同於2023年12月29日簽署，符合巴西石油公司的治理體系和內部審批程序。合同的價值在主管部門的批准限度內，並已通過所有必要的內部機構的驗證。巴西石油公司還澄清說，法定審計委員會沒有聘請自2017年以來的獨立核數師畢馬威會計師事務所調查Unigel合同，畢馬威也沒有建議將執行官從財務報表認證程序中撤職。財務報表披露時間表保持不變。該通行費合同是臨時性的，爲期八個月，不延期，是巴西石油公司2024-2028年戰略計劃的一部分，旨在確保其塞爾希培州和巴伊亞州工廠的持續運營。該合同也符合該公司恢復化肥生產和銷售的戰略。迄今爲止，巴西石油公司尚未爲通行費支付任何款項。雙方打算在合同期內爲工廠開發可持續的商業模式。巴西石油公司正在向巴西聯邦會計法院提供所有要求的澄清，並將在必要時向市場披露相關事實。
巴西石油公司（Petrobras）回應了最近媒體有關其與Unigel簽訂的通行費合同的報道。該公司證實，該合同於2023年12月29日簽署，符合巴西石油公司的治理體系和內部審批程序。合同的價值在主管部門的批准限度內，並已通過所有必要的內部機構的驗證。巴西石油公司還澄清說，法定審計委員會沒有聘請自2017年以來的獨立核數師畢馬威會計師事務所調查Unigel合同，畢馬威也沒有建議將執行官從財務報表認證程序中撤職。財務報表披露時間表保持不變。該通行費合同是臨時性的，爲期八個月，不延期，是巴西石油公司2024-2028年戰略計劃的一部分，旨在確保其塞爾希培州和巴伊亞州工廠的持續運營。該合同也符合該公司恢復化肥生產和銷售的戰略。迄今爲止，巴西石油公司尚未爲通行費支付任何款項。雙方打算在合同期內爲工廠開發可持續的商業模式。巴西石油公司正在向巴西聯邦會計法院提供所有要求的澄清，並將在必要時向市場披露相關事實。
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