Company: Deutsche Telekom AG and 9 subsidiaries

Report: Assurance engagement summary report regarding the appropriateness, implementation and effectiveness of the compliance management system of DTAG and 9 subsidiaries as of June 30, 2016, for the delineated area of anti-corruption

Date: 17.09.2019 02:52:36

Disclaimer

I herewith acknowledge and confirm that

- the work result accessible hereby was prepared by KPMG in fulfillment of a contractual agreement with Deutsche Telekom AG and 9 subsidiaries and will be made available on client’s request.

- KPMG does not accept any responsibility whether the work result is adequate or sufficient for my or the purpose of the party I am acting on behalf of. A respective assessment rests exclusively with me.

- the disclosure of the work result is subject to my obligation accepted herewith to treat the work result strictly confidential, e.g. not to make it available to a third party, except for the party I am acting on behalf of; I will not refer to any information received herewith. For purpose of this agreement I further accept responsibility for the person I am acting on behalf of and its vicarious agents, who will have access to the work result.

- the contractual agreement on which the work result was provided by KPMG, was subject to the General Engageent Terms (“Allgemeine Auftragsbedingungen für Wirtschaftsprüfer und Wirtschaftsprüfungsgesellschaften”, „GET“) as of [1 January 2017] | [1 January 2002].

 AAB (PDF, english) 132 KB

I confirm that I am aware of the General Engagement Terms.

I accept the validity of the GET as of [1 January 2017] [1 January 2002] in relation to me.