Corporate Governance

Auditor

PricewaterhouseCoopers AG, Wirtschaftsprüfungsgesellschaft, audited the consolidated financial statement of Rickmers Holding GmbH & Cie. KG – comprising of the income statement, statement of recognised income and expenses, balance sheet, statement of changes in equity, cash flow statement and notes - as well as the Group management report for the business year as of January 1 to December 31, 2015 and issued an unqualified audit certificate.