External evaluation
In accordance with Rule 62 of the Austrian Corporate Governance Code, Semperit has its compliance with the stipulations contained in the code and the accuracy of its public reporting evaluated by an external institution. The most recent evaluation carried out by KPMG at the beginning of 2011 did not discover any facts which are inconsistent with the declaration of the Management Board and Supervisory Board found in the Corporate Governance Report of the company with respect to its compliance with the C-Rules and R-Rules of the Austrian Corporate Governance Code.
