Kendrion Worldwide

Division Automotive

Kendrion N.V.

Kendrion N.V. is a public limited liability company incorporated under the laws of the Netherlands, with its registered office in Zeist.

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In control statement

With due regard for the information provided under the Risk and Risk management section, the Executive Board is of the opinion that the design of the internal risk management and control systems provide a reasonable assurance that the financial reporting (including tax) does not contain any errors of material importance and that, with due regard for the aforementioned shortcomings, the risk management and control systems performed adequately in the year under review.