According to § 19 item 1 letter a) of the Company's Statutes the Company's auditor is elected to review financial reports for the three consecutive financial years.
"(...) matters within the exclusive competency of Supervisory Board ( ) include choosing an auditor to review the Company's financial statements for the financial years indicated in the resolution concerning the choice of the auditor, provided, however, that the number of the successive financial years may not be less than 3 (three); The Supervisory Board, at the motion of the Management Board or for other important reasons, may shorten the period for which the auditor was selected, simultaneously choosing a new expert auditor in the place of the current one."
Currently, KPMG Audyt Sp. z o.o. spółka komandytowa is the Company's auditor entitled to review the Company's financial reports (see
current report dated April 11, 2011).
