Baker Tilly Austria Wirtschaftsprüfungs GmbH. Audit & Services

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1 Audit & Services

2 We are an independent member of Baker Tilly International. Baker Tilly International is a network of high quality, independent accountancy and business services firms, all of whom are committed to providing their clients with the best possible services, in their own marketplaces and across the world, wherever the client needs help. Producing quality audits is of high importance to us. Keys to our approach are the understanding of our clients businesses, having strict internal quality assurance procedures and ensuring the firm has outstanding theoretical knowledge. An audit should be worth the money a client pays for it and our goal is to keep this promise. Together, as partners, we can meet the challenge of your business. Our experience, our capabilities and our people guarantee the best solutions. Our work is always based on professional behaviour, reliability and discretion. Our reputation, our capabilities and our integrity are our core values. Our employees are important partners, with whom we want to achieve your goals. Our core values 1. We work customer focused. 2. We listen to you and communicate openly. 3. We share an uncompromising commitment to excellence. 4. We provide practical and tailor-made services. Our assistance allows you to implement your business objectives with confidence. customer focused - committed to excellence 5. We consider us a team. We work closely together with our client. 6. We feel committed to constant training.

3 Core range of our services Annual audit Audits on a statutory basis according to local GAAP Audits to a statutory basis according to IFRS Audits on a voluntary basis Foundations Group audit Special audit Audit of restructuring (merger/fusion) Audit of the formation Realisation of other audits and stipulated investigative acts o IKS audits (internal control system) o Audits of marketability of donations o Management audits o Support statement o Rent statement Other services Due Diligence (financial. economic, tax) Advisory service on restructuring matters

4 Ulrike Gugler Business address Boesendorferstraße 9/ Wien Telephone Fax Current Position Specialization ulrike.gugler@bakertillyaustria.at CEO, Senior Audit Partner Audit - audit based on local GAAP and IFRS - audit of consolidated financial statements - due diligence Tax accountancy - general - restructuring of companies - valuation of companies Work experience Education Memberships Language skills tax consultant and auditor Head of accountancy department with Battenfeld Kunststoffmaschinen GmbH Gmc-Unitreu Wirtschaftsprüfungs- und Steuerberatungsgesellschaft mbh 2005: Auditor 2000: Tax consult 1996: University degree in Business Administration and Entrepreneurship (Mag a.) Member of Austrian Chamber of Public Accountance Member of Certified Public Accountance Member of Professional Committee for company law and audit German (Mother tongue) Fluent in English French

5 Martina Padalikova Business address Boesendorferstraße 9/ Wien Telephone Fax Current Position Specialization martina.padalikova@bakertillyaustria.at Audit Manager Audit - audit based on local GAAP and IFRS - audit of consolidated financial statements Tax accountancy - valuation of companies Work experience Education Memberships Language skills January 2011 June 2011: Traineeship in Audit at Baker Tilly Austria Wirtschaftsprüfungs GmbH June 2011 present: Audit manager at September 2008 October 2011: Bachelors degree at University of Applied Sciences Wiener Neustadt with the specializations in Accounting as well as Real Estate Management September 2011 present: Master course at University of Applied Sciences Wiener Neustadt with the specialization in Accounting and Auditing Member of Austrian Chamber of Public Accountance Czech (Mother tongue) German (business fluent), English (written and spoken) Slovak (business fluent) Russian and French (elementary knowledge-level A1)

6 Our office Bösendorferstraße 9/ Wien Austria Tel.: +43 (1) Fax.: +43 (1) Web: