CERTIFIED PUBLIC ACCOUNTANTS & INTERNAL AUDIT
Certified Public Accountants
The financial statements of Attica Holdings S.A. are audited and signed by certified independent auditors of the company "Grant Thornton S.A.", which is based in Athens, Katechaki Avenue no. 58 and is registered in the Special Registry of par. 5 of article 13 of PD 226/1992, with R.N. S.O.E.L. 127.
The Company has an Internal Audit Department, which is independent in accordance with applicable legislation, reports to the Board of Directors through the Audit Committee, is responsible for internal audit at Company & Group level and operates under its Rules of Procedure.
Disclaimer: This English translation is NOT an official translation. It has been prepared solely for informational purposes, for the convenience of non-Greek speaking interested parties. The official and legally binding documents and descriptions are in the Greek language, as published in the Greek website of Attica Group. Any discrepancies or differences arising in the translation are not binding and Attica Group makes no warranties or representations about the accuracy or completeness of this English translation, nor it assumes any liability for possible errors, omissions or inaccuracies.