Statutory auditor for the 2018 financial year
60327 Frankfurt am Main
Disclosures pursuant to Article 10 of the EU Audit Regulation
"We were elected as auditor at the annual general meeting held on 8 June 2018. We were engaged by the Supervisory Board on 3 September 2018. We have been the Group auditor of SIMONA Aktiengesellschaft, Kirn, without interruption since the 2013 financial year.
We declare that the audit opinion in this auditor’s report is consistent with the additional report to the audit committee referred to in Article 11 of the EU Audit Regulation (audit report).
German public auditor responsible for the engagement
The German Public Auditor responsible for the engagement is Christian Kwasni.
Frankfurt am Main, 3 April 2019
PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft
ppa. Christian Kwasni Christopher Schlig
German Public Auditor German Public Auditor"
This is a translation from German into English. Only the German document shall be considered authoritative.