Page 191 - KELAG Annual Report 2019
P. 191

We declare that we have not provided any prohibited non-audit services (Article 5 Paragraph 1 AP Regulation) and that
           we have ensured our independence throughout the course of the audit, from the audited Group.

           The engagement partner is Mr. Helmut Kerschbaumer.

           Vienna, 4 March 2020

                                                KPMG Austria GmbH
                                  Wirtschaftsprüfungs- und Steuerberatungsgesellschaft

                                    Mag. Helmut Kerschbaumer e.h. Wirtschaftsprüfer

           This report is a translation of the original report in German, which is solely valid. Publication or sharing with third parties of the consolidated financial statements together with our auditor’s
           report is only allowed if the consolidated financial statements and the management report for the Group are identical with the German audited version. This auditor’s report is only applicable
           to the German and complete consolidated financial statements with the management report for the Group. Sec. 281 (2) UGB applies to alternated versions.
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