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Corporate information

pursuant to § 80 AktG (German Stock Corporation Act), § 5 TMG (German Telemedia Act) and DL-InfoV (German By-Law on Information Duties with respect to Services)

Warth & Klein Grant Thornton AG
Wirtschaftsprüfungsgesellschaft
Rosenstraße 47
40479 Düsseldorf
Germany

T +49 211 9524 0
F +49 211 9524 200
E request[at]wkgt.com
W www.wkgt.com

registred office: Düsseldorf
commerical register: Disctrict court Düsseldorf  HR B 62734
VAT registration number: DE 811137269

Chairman of the supervisory board
WP/StB Prof. Dr. Dr. h. c. Werner Klein
WP/StB Prof. Dr. Friedhelm Sahner (deputy chairman of the supervisory board)

Managing Board
WP/StB Prof. Dr. Klaus-Günter Klein (chairman of the board)
WP/StB Dipl.-Kfm. Joachim Riese
WP/StB Dipl.-Kfm. Georg Holschbach
WP/StB Dipl.-Kfm. Michael Häger
WP/StB Dipl.-Kfm. Bernhard Flintrop
WP/StB Prof. Dr. Martin Jonas
WP/StB Dr. Thomas Senger
WP/StB Dr. Heike Wieland-Blöse

German member firm of Grant Thornton International.

Warth & Klein Grant Thornton AG is a German public audit firm both admitted and registered in Germany.

Regulatory body
Wirtschaftsprüferkammer
Körperschaft des öffentlichen Rechts
Wirtschaftsprüferhaus
Rauchstraße 26
10787 Berlin

T +49 30 726161 0
F +49 30 726161 212
E kontakt[at]wpk.de
W http://www.wpk.de

Professional law and regulations
1. Public Accountants Act - Wirtschaftsprüferordnung (WPO)
2. Statute of the Chamber of Public Accountants - Berufssatzung für Wirtschaftsprüfer/vereidigte Buchprüfer (BS WP/vBP)
3. Statute on the Quality Control
4. Regulation on Professional Indemnity Insurance

You find these professional regulations and information at www.wpk.de.

Professional indemnity insurance
Warth & Klein Grant Thornton AG has insurance protection from Versicherungsstelle Wiesbaden, Dotzheimer Str. 23, 65185 Wiesbaden, Germany. The range of this insurance protection covers activities within the EU member states as outlined under Section 54 WPO in conjunction with the regulation on professional indemnity insurance for public accountants.

Responsible for the content
WP/StB Michael Häger

Editor
Wolfgang Schäfer

Web programming and hosting
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Wilhelmstraße 40
42781 Haan
www.frommo.com

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