Statutory auditor for the 2020 financial year
60327 Frankfurt am Main
Extract of Auditor’s Report:
Other disclosures pursuant to Article 10 of the EU Audit Regulation
We were elected as auditor at the annual general meeting held on 5 June 2020. We were engaged by the Supervisory Board on 4 November 2020. We have been the Group auditor of SIMONA Aktiengesellschaft, Kirn, without interruption since the 2013 financial year.
We declare that the audit opinions in this auditor’s report are consistent with the additional report to the audit committee referred to in Article 11 of the EU Audit Regulation (audit report).
German public auditor responsible for the engagement
The German Public Auditor responsible for the engagement is Michael Rohkämper.
Frankfurt am Main, 31 March 2021
Michael Rohkämper ppa. Roman Woll
German Public Auditor German Public Auditor
This document is published in German and as an English translation. Only the German original shall be deemed authoritative.