Half-Year Report 2019

Responsibility Statement

“To the best of our knowledge and in accordance with the applicable reporting principles, the interim consolidated financial statements give a true and fair view of the Group’s net assets, financial position and results of operations, and the combined Group management report includes a fair view of the business development including the results and the position of the Group, together with a description of the principal opportunities and risks associated with the expected development of the Group in the remainder of the fiscal year.”

Bochum, Germany, July 22, 2019

Rolf Buch (CEO) (Signature)

Rolf Buch
(CEO)

Arnd Fittkau (CRO) (Signature)

Arnd Fittkau
(CRO)

Helene von Roeder (CFO) (Signature)

Helene von Roeder
(CFO)

Daniel Riedl (CDO) (Signature)

Daniel Riedl
(CDO)