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Responsibility Statement

To the best of our knowledge we certify that, in accordance with the applicable reporting principles, the consolidated financial statements give a true and fair view of profit or loss, the financial position and the assets and liabilities of the Group, and the management report of the Group includes a fair review of the development and performance of the business and the position of the Group, together with a description of the principal opportunities and risks associated with the expected development of the Group.

Unterföhring, February 24, 2014


Thomas Ebeling (CEO)


Axel Salzmann (CFO)


Conrad Albert (Legal, Distribution & Regulatory Affairs)


Dr. Christian Wegner (Digital & Adjacent)


Heidi Stopper (Human Resources)