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Report of the board of management

Financial Statements 2019

The Financial Statements prepared by the Board of Management for the financial year 2019 have been audited by KPMG Accountants N.V. The auditor’s findings on the Financial Statements have been discussed with the Board of Management, the Audit Committee, and the Supervisory Board. The Supervisory Board has accepted the Financial Statements and recommends that they be adopted by the General Meeting of Shareholders. The members of the Supervisory Board have signed the Financial Statements pursuant to their statutory obligation under Section 101 Subsection 2 of Book 2 of the Dutch Civil Code.

Amsterdam, the Netherlands, 6 March 2020

Supervisory Board
Mathieu Vrijsen, Chairman

Rudy Markham, Vice-Chairman

Liz Doherty

Jack de Kreij

Steen Riisgaard