Auditor of annual accounts

The audit of K+S financial statements is provided by PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft, Frankfurt am Main. PWC has issued a statement that there are no doubts as to its independence.

The auditing company is elected by the Annual General Meeting. The Supervisory Board makes the preliminary selection in cooperation with the Audit Committee.

The auditors responsible for the audit are appointed by the auditing company in accordance with the statutory requirements.

Our current responsible auditors are Mr. Neumann and Mr. Conrad.


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