Reporting 2021

Responsibility Statement of the Legal Representatives on the Annual Financial Statements and Management Report of 2021
BREMER LAGERHAUS-GESELLSCHAFT -Aktiengesellschaft von 1877-

We hereby affirm that, to the best of our knowledge, and in accordance with the applicable financial reporting principles, the annual financial statements present a true and fair view of the assets, liabilities, financial position and financial performance of the company, and that the management report provides a true and fair view of the development, the result of operations and the overall position of the company and appropriately presents the material opportunities and risks associated with the expected development of the company.

Bremen, March 29, 2022

THE BOARD OF MANAGEMENT

Signature Frank Dreeke
Frank Dreeke
CEO & Chairman
of the Board of Management
Signature Michael Blach
Michael Blach
CONTAINER Division
Signature Andrea Eck
Andrea Eck
AUTOMOBILE Division
Signature Christine Hein
Christine Hein
CFO
Signature Matthias Magnor
Matthias Magnor
CONTRACT Division
Signature Ulrike Riedel
Ulrike Riedel
Labor Relations Director