INTERSEROH Aktiengesellschaft zur Verwertung von ...

10. Audit
The present interim report as of 30 June 2007 was neither audited nor reviewed pursuant to
Section 317 HGB (German Commercial Code).
11. Assurances of legal representatives
To the best of our knowledge, we provide assurance that the consolidated interim statements
prepared in accordance with applicable accounting principles for interim financial reporting
represent a true and fair view of the Group’s net asset, financial, and earnings position, and
that the interim Group management report presents the course of business, including the
results of business and the situation of the Group, such that a true and fair view is conveyed
and that significant risks and opportunities inherent in the anticipated development of the
Group during the remaining fiscal year are described.
Cologne, 27 August 2007
INTERSEROH Aktiengesellschaft
zur Verwertung von Sekundärrohstoffen
The Management Board
Johannes-Jürgen Albus
Christian Rubach
Roland Stroese
Johannes-Jürgen Albus Roland Stroese Christian Rubach
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