Annual Report of Euram Bank Vienna 2018

AUDIT OPINION
Report on the annual accounts
Audit opinion
We have audited the annual accounts of European American Investment Bank Aktiengesellschaft,
Vienna, consisting of the balance sheet as at 31 December 2018, the profit and loss statement for
the fiscal year ending at 31 December 2018, and the Notes.
Based on our assessment, we consider that the annual accounts comply with the statutory rules
and convey a true and fair view of the net worth and financial position as at 31 December 2018
and of the earnings situation of the company for the fiscal year ending on that reporting date, in
accordance with the provisions of Austrian business and banking law.
Basis of the audit opinion
We have carried out our audit in accordance with EU Regulation no. 537/2014 (hereinafter AP-VO)
and with the Austrian principles of proper year-end audits. Said principles require the application of
the International Standards on Auditing (ISA). Our responsibilities under said provisions and standards
are described in greater detail in the “Reponsibilities of the auditor with a view to auditing the
annual accounts” section of our audit certificate. Under Austrian business and banking law provisions
and professional regulations, we are independent from the company, and we have met our
other professional duties in accordance with said requirements. We believe that we have obtained
sufficient and suitable audit evidence to base our audit opinion upon.
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