• Analytical evaluation of the data and trend explanations of quantitative disclosures, submitted by all sites for consolidation at corporate level; • Evaluation of the consistency of the for the Company applicable requirements of the Austrian Sustainability and Diversity Improvement Act (§§ Standards (Option “Core”) with disclosures and indicators in the report; • Evaluation of the overall presentation of the disclosures; 115 Sustainability Report 2017 Lenzing Group The procedures that we performed do not constitute an audit or a review.