Representations of the Bank's Management Board

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The Management Board of Bank Pekao S.A. declares to the best of its knowledge that:

  • Consolidated Financial Statements of Bank Pekao S.A. Group for the period ended on 31 December 2014 and comparative figures have been prepared in accordance with the binding accounting policies and that they reflect in a true, fair and clear manner Bank Pekao S.A. Group financial position and their results,
  • Report on the activities of Bank Pekao S.A. Group for the year 2014 provides the true picture of Bank Pekao S.A. Group development, achievements and situation, including the main threats and risks.

The Management Board of Bank Pekao S.A. declares that the registered audit company performing the review of Consolidated Financial Statements of Bank Pekao S.A. Group for the period ended on 31 December 2014 has been selected in line with the binding legal regulations. The company and the registered auditors performing the review meet the requirements indispensable for issuing an objective and independent report on the annual consolidated financial statement, in line with the binding provisions of the law and professional standards.