Annual Report of Euram Bank 2019


Other statutory and other legitimate 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 according to applicable legal


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.


According to our opinion, the management report has been prepared in accordance with applicable

legal requirements and is consistent with the annual accounts.


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.

Additional information under Article 10 AUD-REG

We were elected as auditors by the General Meeting on 14 May 2018 and charged by the Supervisory

Board on 14 May 2018 with performing the year-end audit of the Company for the fiscal year ending

on 31 December 2019.

On 14 May 2018, we were elected for the fiscal year ending on 31 December 2020 and on

14 May 2018 we were charged by the Supervisory Board with performing the year-end audit.

We have been auditors of the company without interruption since the annual accounts as at

30 June 2014.


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