The Annual Financial Statements of NORMA Group SE as of December 31, 2025, prepared by the Management Board as well as the Consolidated Financial Statements as of December 31, 2025, and the Condensed Management Report were audited by KPMG AG Wirtschaftsprüfungsgesellschaft. The audit engagement for the audit of the financial statements was issued on November 11, 2025. As part of the audit, the auditor also had to assess whether the electronic reproduction of the Financial Statements and the Condensed Management Report (“ESEF documents”) prepared by the Management Board for disclosure purposes complies in all material respects with the requirements of Section 328 (1) HGB.
The auditors from KPMG AG Wirtschaftsprüfungsgesellschaft attended the meetings of the Supervisory Board on March 20, 2025, and the Audit Committee on March 19, 2025, September 17, 2025 and November 26, 2025, and explained the results of the audit.
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These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.