Supervisory Board Report

The Supervisory Board has examined the ordinary and consolidated financial statements for 2001. The Supervisory Board states that the accounting records have been duly maintained and comply with reality.
The financial statements have been drawn up in accordance with the relevant legal regulations and faithfully reflect the actual situation.
The profit distribution proposal is in accordance with legal regulations and the Articles of Association.
The Supervisory Board has examined the Report on Relations between Related parties in accordance with Section 66a (9) of the Commercial Code and has no comments or suggestions regarding this Report.
The Supervisory Board presents this opinion to the General Meeting of the Company and recommends that it approve the said materials.

 

 

16 May 2002 Michael Šenberger
Chairman of the Supervisory Board