Publication of the OTP banka Group and OTP banka d.d. audited Annual Report, together with the Auditor's Report intended for the publication of the 2008 financial statements

Operational audit and the audit of the OTP banka Group and OTP banka d.d. financial statements for the year 2008 was carried out by the auditing firm KPMG Slovenija d.o.o., which issued an unqualified opinion on the financial statements.

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Publication of the OTP banka Group and OTP banka d.d. audited Annual Report, together with the Auditor's Report intended for the publication of the 2008 financial statements

5 May 2009
OBVESTILA
Operational audit and the audit of the OTP banka Group and OTP banka d.d. financial statements for the year 2008 was carried out by the auditing firm KPMG Slovenija d.o.o., which issued an unqualified opinion on the financial statements.
 

The Bank received the Auditor's Report for the OTP banka Group on 23 April 2009, and for OTP banka d.d. on 23 April 2009. Both Auditor's Reports are included in the 2009 Annual Report.


The Auditor's Report intended for the publication of the financial statements is annexed. The Supervisory Board of OTP banka d.d. discussed and approved the Annual Report of the OTP banka Group and OTP banka d.d. at its 9th meeting held on 24 April 2008. Access to the audited Annual Report of the OTP banka Group and OTP banka d.d.The complete Annual Report of the OTP banka Group and OTP banka d.d. is available at the registered office of the Bank: OTP banka d.d., Ulica Vita Kraigherja 4, 2000 Maribor.


Submitting of the OTP banka Group and OTP banka d.d. Annual Report to the Agency of the Republic of Slovenia for Public Legal Records and Related Services (AJPES)


In accordance with Article 58 of the Companies Act, the audited Annual Report of the OTP banka Group and OTP banka d.d. for the year 2008 will be submitted to AJPES within the statutory deadline.


Management Board of OTP banka d.d.

 
 
 
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