Report on other legal and regulatory requirements

Our report on the Management Board’s report and the other information

Pursuant to the legal requirements of Part 9 of Book 2 of the Dutch Civil Code (concerning our obligation to report about the Management Board’s report and other information):

  • We have no deficiencies to report as a result of our examination whether the Management Board’s report, to the extent we can assess, has been prepared in accordance with Part 9 of Book 2 of this Code, and whether the information as required by Part 9 of Book 2 of the Dutch Civil Code has been annexed.
  • We report that the Management Board’s report, to the extent we can assess, is consistent with the financial statements.

Our appointment

We were appointed as auditors of GrandVision N.V. on 10 March 2014 by the Supervisory Board following the passing of a resolution by the shareholders at the annual meeting held on 10 March 2014. We have been the auditors of GrandVision N.V. for a total uninterrupted period of 4 years.

Rotterdam, 17 March 2015
PricewaterhouseCoopers Accountants N.V.

J.G. Bod RA