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Responsibility Statement

Balance Sheet Oath

“To the best of our knowledge and belief, and in accordance with the applicable reporting principles, the consolidated financial statements give a true and fair view of the Group’s net assets, financial position and results of operations, and the combined management report includes a fair review of the business development and position of the Group, including the results, together with a description of the principal opportunities and risks associated with the expected development of the Group in the remainder of the fiscal year.”

Bochum, February 28, 2024

Rolf Buch 
(CEO)

Arnd Fittkau
(CRO)

Philip Grosse 
(CFO)

Daniel Riedl
(CDO)

Ruth Wehrhahn
(CHRO)