NWG // FINANCIAL INFORMATION
relevant to the Company’ s and the Group’ s financial position and that are not addressed within the scope of the above. In this regard, no circumstances have emerged that would render the proposed dividend unjustifiable.
Statement of Responsibility The Board has considered all other known circumstances that may be relevant to the financial position of the Company and the Group and that are not addressed within the scope of the above. In this regard, no circumstances have emerged that would render the proposed dividend unjustifiable.
The undersigned hereby certify that the consolidated financial statements and the financial statements of the Parent
Company have been prepared in accordance with International Financial Reporting Standards( IFRS) as adopted by the EU and in accordance with generally accepted accounting principles, and that they provide a true and fair view of the Group’ s financial position and results. We further certify that the consolidated directors report and the directors report provide a fair overview of the development of the Group’ s and the Company’ s operations, financial position and results, and describe the material risks and uncertainties faced by the companies within the Group.
ANNUAL REPORT // 099