Translation of "Audited annual report" in German

The company has published its full, audited annual report on its website at www.paragon.ag.

A voluntarily published and audited annual report summarizes the financial position of the Foundation.

So again this month, because Basler has submitted its audited annual report 2017.

TRIPLAN AG announces the following figures based on the audited annual report:

We draw your attention to the fact that, in accordance with article 26 (3) of the Luxembourg law of 17 December 2010 on undertakings for investment collective that the director's report and auditor's report, as well as the annual report of the Company (including the audited accounts) (the "Audited Annual Report") for the fiscal year ended on December 31, 2014 will be available to shareholders at the registered office of the Company fifteen days before the Meeting.

We draw your attention to the fact that, in accordance with article 26 (3) of the Luxembourg law of 17 December 2010 on undertakings for investment collective that the director's report and auditor's report, as well as the annual report of the Company (including the audited accounts) (the "Audited Annual Report") for the fiscal year ended on December 31, 2015 will be available to shareholders at the registered office of the Company or at the facilities agent Société Générale Securities Custody London, 9th Floor Exchange House 12 Primrose Street EC2A 2EG London England, fifteen days before the Meeting.

We draw your attention to the fact that, in accordance with article 26 (3) of the Luxembourg law of 17 December 2010 on undertakings for investment collective that the director's report and auditor's report, as well as the annual report of the SICAV (including the audited accounts) (the "Audited Annual Report") for the fiscal year ended on June 30, 2014 will be available to shareholders at the registered office of the SICAV fifteen days before the Meeting.

Copies of the current sales brochure of the company and the current audited annual financial report may be obtained free of charge from Schroder Investment Management (Europe) S.A. or the payment and information offices in Germany (UBS Deutschland AG, OpernTurm, Bockenheimer Landstrasse 2–4, 60306 Frankfurt am Main, and Schroder Investment Management GmbH, Taunustor 2, 60310 Frankfurt am Main [information office only]).

The audited Annual Report 2017 is now available for download at www.cliqdigital.com in the Investor Relations section.

According to the most recent figures in the audited annual report of Funkwerk AG, which has now been presented, 2003 proved to be its best financial year to date, reporting an increase in sales by 64.3% to € 178.6 million Euro (2002: € 108.7 million).

Copies of each fund's current prospectus and the latest audited annual report may be obtained from Schroder Investment Management (Luxembourg) S.A.

Detailed figures for the financial year 2013 will be published with the audited annual report at the end of April 2014.

Today, Südzucker International Finance informed the hybrid bond holders that it assumes, based on today’s Südzucker publication of preliminary figures for financial year 2018/19, to record the existence of a Cash Flow-Event according to the audited consolidated annual report of Südzucker AG for the year ending on 28 February 2019.

We draw your attention to the fact that, in accordance with article 26 (3) of the Luxembourg law of 17 December 2010 on undertakings for investment collective that the director's report and auditor's report, as well as the annual report of the SICAV (including the audited accounts) (the "Audited Annual Report") for the fiscal year ended on June 30, 2015 will be available to shareholders at the registered office of the SICAV fifteen days before the Meeting.

We draw your attention to the fact that, in accordance with article 26 (3) of the Luxembourg law of 17 December 2010 on undertakings for investment collective that the director's report and auditor's report, as well as the annual report of the SICAV (including the audited accounts) (the "Audited Annual Report") for the fiscal year ended on June 30, 2018 will be available to shareholders at the registered office of the SICAV fifteen days before the Meeting These documents may also be requested at the facilities agent CACEIS Ireland Limited, One Custom House Plaza International Financial Services Centre Dublin 1, Ireland.

You should only subscribe to shares in a fund after reading the fund agreement and/or the latest prospectus, the latest audited annual report and if need be the subsequent unaudited semi-annual report as well as additional relevant documentation according to local laws.

The complete and audited 2009 annual report will be submitted by SMA on March 31, 2010, and the Managing Board will then present the results on the same day at the press conference on the annual results in Frankfurt am Main.

Annual audit report will be available for supporters

The report’s quality standards conform to strict requirements of audited annual reports.

They are also required to submit an annual audit report from their external auditors.

Our fully audited annual reports are prepared in accordance with International Financial Reporting Standards.

The Auditing Office summarises the outcomes of audits in the annual report prepared each year.

The quality standard of the brochure meets the requirements of audited annual reports.

They undergo independent international audits, publish annual reports, and maintain boards with independent directors.

The only exceptions are few countries that require offshore companies to provide annual audit report.

The European Court of Auditors has now failed to confirm the legality and regularity of the EU's financial transactions in its annual audit reports 14 times in succession.

The Commission shall rely on available information, including the accreditation procedure, annual management declarations, annual control reports, annual audit opinions, annual implementation reports and audits carried out by national and Union bodies, to assess that the Member States have set up management and control systems that comply with this Regulation and that those systems function effectively during the implementation of national programmes.

The Office will be subject to the following controls: budgetary control, internal audits, annual reports by the European Court of Auditors, the annual discharge for the execution of the Community budget and the investigations conducted by OLAF to ensure, in particular, that the resources allocated to agencies are put to proper use.

The Commission shall be empowered to adopt an implementing act concerning the models for the control reports and the annual audit reports of the first sub-paragraph of this paragraph.

The audit authority shall prepare an annual audit activity report and an annual audit opinion drawn up in accordance with internationally accepted auditing standards.

The Special Committee shall be provided by 31 July following the end of the financial year, by the College of Auditors with an annual audit report and by the administrator, assisted by the accounting officer and each operation commander, with Athena's final annual accounts.

By 15 June following the end of the financial year, the College of Auditors shall submit to the Chief Executive its annual audit report containing the College's opinion and observations on the draft financial report referred to in paragraph 1.

The audit authority shall draw conclusions on the basis of the results of the audits relating to expenditure declared to the Commission and shall communicate the conclusions to the Commission in the annual audit report.

In annual programmes for which the error rate is above the materiality level of 2 % of the Community contribution, the audit authority shall analyse the significance of this error and take the necessary measures, including making appropriate recommendations, which shall be communicated at least in the annual audit report.