Within the scope of our work we performed amongst others the following assurance and other procedures: — Inquiries of employees concerning the sustainability strategy, sustainability principles and sustainability management of OSRAM Licht AG, — Inquiries of employees responsible for the preparation of information marked with the symbol “ [ … ] ” in the report in order to assess the sustainability reporting system, the data capture and compilation methods as well as internal controls to the extent relevant for the limited assurance engagement, — Inspection of the relevant documentation of the systems and processes for compiling, analysing and aggregating sustainability data in the reporting period and testing such documentation on a sample basis, — Inquiries and inspection of documents on a sample basis relating to the collection and reporting of sustainability data at the corporate headquarters in Munich, — Analytical measures at group level and on the level of selected sites regarding the quality of the reported data, — Critical review of the draft report to assess plausibility and consistency with the information marked with the symbol “ [ … ] ”.