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Certified Auditor's Report

Last Review Report of Certified Public Accountant


To the Shareholders of European Reliance General Insurance Company S.A.

 

We have reviewed the accompanying condensed separate and consolidated statement of financial position of the Entity and the Group of European Reliance General Insurance Company S.A. as of June 30, 2018 and the related condensed separate and consolidated statements of income and total comprehensive income, changes in equity and cash flows for the six month period then ended, as well as the selected explanatory notes, which together comprise the six month interim financial information and which represent an integral part of the six month interim financial report provided under Law 3556/2007. Management is responsible for the preparation and presentation of this interim condensed financial information in accordance with International Financial Reporting Standards as endorsed by the European Union and applicable to Interim Financial Reporting (International Accounting Standard “IAS 34”). Our responsibility is to express a conclusion on this condensed separate and consolidated interim financial information based on our review.

Scope of Review

We conducted our review in accordance with the International Standard on Review Engagements 2410, “Review of Interim Financial Information performed by the Independent Auditor of the Entity”. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with International Standards on Auditing, as incorporated in Greek legislation, and consequently it does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

Conclusion

Based on our review, nothing has come to our attention that causes us to believe that the accompanying condensed interim financial information is not prepared, in all material respects, in accordance with IAS 34.

Report on Other Legal and Regulatory Requirements

Our review has not revealed any inconsistency or discrepancy in the content of the other information in the six-month interim financial report provided under article 5 of Law 3556/2007 when compared to the accompanying interim condensed financial information.

 

  Athens, September 25, 2018

Deloitte Certified Public Accountants S.A.


Reg. No. SOEL: Ε 120
3a Fragkoklissias & Granikou Str.

151 25 Maroussi
Athens, Greece

 

The Certified Public Accountant
Despina Xenaki
Reg. No. SOEL: 14161