The Board of Directors and CEO’s assurance and signatures
The Board of Directors and CEO’s assurance
The Board of Directors and CEO assure that the consolidated financial statements have been prepared in accordance with the IFRS as adopted by the EU and that they provide a true and fair view of the Group’s financial position and performance. The annual report has been prepared in accordance with generally accepted accounting practices and provides a true and fair view of the Parent Company’s financial position and performance.
The directors’ reports for the Group and Parent Company provide a true and fair view of the Group and Parent Company’s business, financial position and performance and describe the substantial risks and uncertainties to which the Parent Company and the companies that are part of the Group are subject.
Chairman of the Board
PTK Employee Representative
LO Employee Representative
President and CEO
Our audit report was submitted on April 1, 2019
Authorized Public Accountant