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[公报]出勤申贝::道德国GT审计意见畅通告(英

  时间:2013年03月22日 12:23:06 中财网

  

  Warth & Klein Grant Thornton . Hagenauer Stra.e 59 . 65203 Wiesbaden

  Private and Confidential

  Ms Cornelia Mast

  Management

  PFAFF Industriesysteme und Maschinen AG

  Hans-Geiger-Stra.e 12

  67661 Kaiserslautern

  March 16, 2013

  Announcement of audit opinion

  Warth & Klein Grant Thornton GmbH & Co. KG

  Wirtschaftsprüfungsgesellschaft

  Ulmenstra.e 22

  60325 Frankfurt am Main

  Further Business Address

  Hagenauer Stra.e 59

  65203 Wiesbaden

  www.wkgt.com

  Contact person

  WP Robert Binder

  T +49 (0) 611 18 89 00

  F +49 (0) 611 26 01 33

  E Robert.Binder@wkgt.com

  IMPORTANT NOTICE:

  This letter is a courtesy translation of a letter in German language.

  For any cases the German version of this letter shall be the binding version.

  Dear Ms Mast,

  for implementation of the measures agreed upon with ShangGong (Europe) Holding Corp.

  GmbH in the Share Purchase Agreement of March 06, 2013 you need the current state of the

  financial statement and the management report of PFAFF Industriesysteme und Maschinen AG,

  Kaiserslautern as of December 31, 2012 and requested from us, Warth & Klein Grant Thornton

  GmbH & Co. KG Wirtschaftsprüfungsgesellschaft, Frankfurt am Main, as statutory auditors of

  the financial statement and the management report of PFAFF Industriesysteme und Maschinen

  AG, Kaiserslautern as of December 31, 2012, to inform you on the state of our audit works by

  announcing our audit opinion and sending you the corresponding draft.

  In connection with this professional statement, Warth & Klein Grant Thornton GmbH & Co.

  KG shall only work as a statutory auditor of PFAFF Industriesysteme und Maschinen AG. In all

  cases of negligent breach of duty, the liability of Warth & Klein Grant Thornton GmbH & Co

  shall be exclusively governed by the provisions of section 323, sub-section 2, sentence 1 HGB

  [German Commercial Code]. With regard to the intended passing of this announcement to third

  parties the following applies:

  Komplement.rin Warth & Klein Grant Thornton Verwaltungsgesellschaft mbH Wirtschaftsprüfungsgesellschaft . Sitz Frankfurt a.M. . HR B 87700

  Gesch.ftsführer WP/StB Dipl.-Kfm. Robert Binder . StB Dipl.-Betriebsw. Rüdiger Gries

  WP/StB Dipl.-Kfm. Michael H.ger . WP/StB Prof. Dr. Klaus-Günter Klein . RA/FAStR Nicole Krawutschke

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