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PUMA AG Rudolf Dassler Sport - About PUMA

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EVENTS AFTER THE BALANCE SHEET DATE<br />

Several group companies are undergoing tax audits.<br />

Additional tax payments as a result of such audits can<br />

currently not be quantified.<br />

No further events occurred after the balance sheet date<br />

which may affect the financial situation and earnings<br />

position as of June 30, 2009.<br />

Responsibility Statement<br />

“To the best of our knowledge, and in accordance with<br />

the applicable reporting principles for interim financial<br />

reporting, the interim consolidated financial statements<br />

give a true and fair view of the assets, liabilities, financial<br />

position and profit or loss of the group, and the interim<br />

management report of the group includes a fair review of<br />

the development and performance of the business and<br />

the position of the group, together with a description of<br />

the principal opportunities and risks associated with the<br />

expected development of the group for the remaining<br />

months of the financial year.”<br />

Herzogenaurach, August 7, 2009<br />

The Board of Management<br />

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