Statutory auditor for the 2019 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 7 June 2019. We were engaged by the Supervisory Board on 18 September 2019. 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 Christian Kwasni."
This document is published in German and as an English translation. Only the German original shall be deemed authoritative.