To the best of our knowledge, and in accordance with the applicable reporting principles, the Consolidated Financial Statements give a true and fair view of the assets, liabilities, financial position and profit or loss of the Group, and the Condensed Management Report 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.

Maintal, March 14, 2023


The Management Board

Miguel Ángel López Borrego

Chief Executive Officer (CEO)

Dr. Friedrich Klein

Chief Operating Officer (COO)

Annette Stieve

Chief Financial Officer (CFO)


These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.