Investor Presentaiton

AUDIT KPMG's audit provides a trustworthy and comprehensible report on the company's shape. Our specialised teams use data analysis and in-depth knowledge of various industry sectors to your advantage. We see audit as an opportunity to discover untapped potential. • Audits of Czech financial statements • Audits of financial statements (IFRS, US GAAP, HGB, etc.) • Audits of financial reports and information • Audits of prospective financial information • Review reports • • Reporting on internal control systems Sustainability reporting Jindřich Vašina Partner in charge of Audit T: +420 222 123 350 E: [email protected] 145

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