Annual Report of Euram Bank Vienna 2018

A N N U A L
R E P O R T
2018
– From among the facts about which we have communicated with the Supervisory Board, we shall
determine those facts which were most important for the audit of the annual accounts of the
fiscal year, and thus which are particularly important audit facts. We describe said facts in our audit
certificate unless legislation or other legal regulations preclude public disclosure of said facts,
or we determine, in extremely rare cases, that a fact should not be reported in our audit certificate
because it may reasonably be expected that the negative consequences of such a disclosure
would exceed the benefits to public interest.
Other statutory and legal requirements
Report on the management report
Under Austrian business law provisions, the management report must be audited as to whether it
is consistent with the annual accounts and whether it was prepared in accordance with applicable
legal requirements.
The legal representatives are responsible for preparing the management report in accordance with
Austrian business law provisions.
We have carried out our audit in accordance with the professional principles regarding the audit of
the management report.
Opinion
According to our opinion, the management report has been prepared according to applicable legal
requirements and is consistent with the annual accounts.
Explanation
Considering the findings and insights obtained during the audit of the annual accounts with respect
to the company and its environment, no significant inaccurate information was found in the management
report.
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