Key figures - Schulthess Group

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Report of the group auditors to the General Meeting of Schulthess Group AG, Wolfhausen As auditors of the group, we have audited the consolidated financial statements (balance sheet, income statement and notes) of Schulthess Group AG for the year ended December 31, 1999. These consolidated financial statements are the responsibility of the Board of Directors. Our responsibility is to express an opinion on these consolidated financial statements based on our audit. We confirm that we meet the legal requirements concerning professional qualification and independence. Our audit was conducted in accordance with auditing standards promulgated by the profession, which require that an audit be planned and performed to obtain reasonable assurance about whether the consolidated financial statements are free from material misstatement. We have examined on a test basis evidence supporting the amounts and disclosures in the consolidated financial statements. We have also assessed the accounting principles used, significant estimates made and the overall consolidated financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the consolidated financial statements give a true and fair view of the financial position, the results of operations and the cash flows in accordance with the Accounting and Reporting Recommendations (ARR) and comply with the law and the accounting provisions as contained in the Listing Rules of the Swiss Exchange. We recommend that the consolidated financial statements submitted to you be approved. PricewaterhouseCoopers AG PETERHANS René MIGLIARETTI Silvio Zurich, March 7, 2000 20
Financial review Schulthess Group AG 21
Page 1 and 2: Key figures Income statement (in CH
Page 3 and 4: Dear Shareholders, The Schulthess G
Page 5 and 6: Important cornerstones for future s
Page 7 and 8: Financial review Schulthess Group C
Page 9 and 10: Consolidated cash flow statement in
Page 11 and 12: 1.6 Translation of foreign companie
Page 13 and 14: 3.3 Fixed assets in CHF 1,000 Prope
Page 15 and 16: 4 Notes to the consolidated income
Page 17: 5 Further information as required u
Page 21 and 22: Income statement in CHF 1999 1998 M
Page 23 and 24: Report of the statutory auditors to
Page 25 and 26: Production philosophy Schulthess en
Page 27 and 28: The Schulthess Group’s objectives
Page 29 and 30: Information for investors Capital s
Page 31 and 32: Board and Management Schulthess Mas
Page 33 and 34: Schulthess Group companies Schulthe
Page 35: Schulthess Group AG Landstrasse 37

Key figures - Schulthess Group

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