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Annual Financial Statements 2011 of Bank Austria

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<strong>Financial</strong> <strong>Statements</strong> for <strong>2011</strong><br />

Statement by Management<br />

Translation <strong>of</strong> the facsimile on page 250<br />

UniCredit <strong>Bank</strong> <strong>Austria</strong> AG<br />

<strong>Financial</strong> <strong>Statements</strong> for <strong>2011</strong><br />

Statement by Management<br />

We state to the best <strong>of</strong> our knowledge that the financial statements prepared in accordance with the relevant<br />

financial reporting standards provide a true and fair view <strong>of</strong> the financial position and performance <strong>of</strong> the issuer,<br />

and that in the Management Report the business trends including business results and the position <strong>of</strong> the<br />

issuer have been presented in such a way as to provide a true and fair view <strong>of</strong> the financial position and<br />

performance <strong>of</strong> the issuer, and that it describes the material risks and uncertainties to which the issuer is<br />

exposed.<br />

Vienna, 12 March 2012<br />

The Management Board:<br />

Willibald Cernko Gianni Franco Papa<br />

CEO Support Services CEE <strong>Bank</strong>ing Division<br />

(Chairman) (Deputy Chairman)<br />

Massimiliano Fossati Francesco Giordano Rainer Hauser<br />

CRO Risk Management CFO Finance Family & SME <strong>Bank</strong>ing Division<br />

Dieter Hengl Doris Tomanek Robert Zadrazil<br />

Corporate & Investment Human Resources <strong>Austria</strong> & CEE Private <strong>Bank</strong>ing Division<br />

<strong>Bank</strong>ing Division<br />

<strong>Bank</strong> <strong>Austria</strong> – <strong>Annual</strong> <strong>Financial</strong> <strong>Statements</strong> <strong>2011</strong> 249

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