EUR 3000000000 debt issuance programme, 10 ... - Volksbank AG

(iii) Supervisory and executive boards of directors
The following persons are members of the supervisory board of directors of the (insert the name of the
Obligor of the Main Compartment Asset):
[Insert Names]
The following persons are members of the executive board of directors of the (insert the name of the Obligor
of the Main Compartment Asset)
[insert names]
[insert the members of other administrative, executive and supervisory organs including their business
address]
[where applicable, insert details of the most important functions performed by the members of the administrative,
executive and supervisory organs in addition to those they exercise for the Obligor of the Main
Compartment Asset which are of significance to the Obligor of the Main Compartment, in so far as such
details are known to the Issuer and/or have been made public by the Obligor of the Main Compartment
Asset]
All members of the [supervisory] [and] [,] executive boards of directors [and] (insert any other administrative,
executive and supervisory organs) can be reached at (insert the address of the Obligor of the Main
Compartment Asset)
(iv) Auditor
The auditor of the (insert the name of the Obligor of the Main Compartment) is (insert the name and the
address of the auditor which has been responsible for historical financial information during the period
covered). (where applicable, provide details of the membership of the auditor in a professional association)
(v) Potential conflicts of interest
(insert the details of any potential conflicts of interest between the duties owed to the Obligor of the Main
Compartment by the members of the supervisory and executive boards of directors, or the above-mentioned
members of administrative, executive and supervisory organs, and their private interests or other duties
they owe, in so far as is known to the Issuer and/or have been made public by the Obligor of the Main
Compartment Asset. In so far as, in light of the knowledge possessed by the Obligor of the Main Compartment,
no such conflicts exist, and this is known by the Issuer and/or has been made public by the Obligor of
the Main Compartment Asset, a statement to this effect is to be made)
(vi) Audit of the annual balance sheet
[details of whether and by whom financial information was audited and whether the audit was met with
objections, in so far as known to the Issuer and/or have been made public by the Obligor of the Main Compartment
Asset]
(vii) Future prospects
[a statement that, in so far as is known to the Issuer and/or have been made public by the Obligor of the
Main Compartment Asset, no significant changes in the prospects of the Obligor of the Main Compartment
Asset since the date of the end of the last audited period took place; in the case such changes have been
made public by the Obligor of the Main Compartment, a description of such the changes made public]
(viii) Significant changes to the financial status or trading position
[In so far as is known to the Issuer and/or have been made public by the Obligor of the Main Compartment
Asset, a description of each significant change to the financial status or trading position of the Obligor of
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