To the best of our knowledge, and in accordance with the applicable reporting principles, the Consolidated Financial Statements give a true and fair view of the assets, liabilities, financial position and profit of the Group, and the Group Management Report 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 25, 2019

Max Conze, Chairman of the Executive Board (Signature)

Max Conze
Chairman of the Executive Board

Conrad Albert, Deputy Chairman of the Executive Board, Group General Counsel (Signature)

Conrad Albert
Deputy Chairman of the Executive Board,
Group General Counsel

Dr. Jan Kemper, Member of the Executive Board, Finance & Commerce (Signature)

Dr. Jan Kemper
Member of the Executive Board,
Finance & Commerce

Sabine Eckhardt, Member of the Executive Board, Chief Sales & Marketing Officer (Signature)

Sabine Eckhardt
Member of the Executive Board,
Chief Sales & Marketing Officer

Jan David Frouman, Member of the Executive Board (Signature)

Jan David Frouman
Member of the Executive Board