Responsibilty Statement by the Management Board


“To the best of our knowledge, and in accordance with the applicable reporting principles for interim financial reporting, the interim consolidated financial statements give a true and fair view of the assets, liabilities, financial position, and profit or loss of the Group, and the interim management report of the Group includes a fair review of the development and performance of the business and the position of the Group, together with a description of the principal opportunities and risks associated with the expected development of the Group for the remaining months of the financial year.”

Signatures: Heidloff, President and Chief Executive Officer/ Auerbach, Member of the Board of Directors/ Dr. Wunram, Member of the Board of Directors (handwriting)

Heidloff                                Auerbach                    Dr. Wunram
President and Chief         Member of the            Member of the
Executive Officer                Board of Directors     Board of Directors

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