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AUDIT REPORT FOR STATUTORY AND STOCK EXCHANGE REGULATORY PURPOSES ON THE CONSOLIDATED FINANCIAL INFORMATION
Report of the Auditors for Statutory and Stock Exchange Regulatory
Purposes in respect of the Consolidated Financial Information
Ibersol, S.G.P.S., S.A.
31 December 2011
PwC 2 de 2
5
Our audit also covered the verification that the financial information included in the Director’s
report is in consistent with the financial statements, as well as the verification set forth in paragraph 4
and 5 of article 451º of the companies code.
6
We believe that our audit provides a reasonable basis for our opinion.
Opinion
7
In our opinion, the consolidated financial statements referred to above, present fairly in all
material respects, the consolidated financial position of
Ibersol, S.G.P.S., S.A.
as at 31 December
2011, the consolidated comprehensive income of its operations, the changes in consolidated equity,
and the consolidated cash flows for the year then ended in accordance with International Financial
Reporting Standards as adopted by the European Union and the information included is complete,
true, up-to-date, clear, objective and lawful.
Report on other legal requirements
8
It is also our opinion that the information included in the Directors’ Report is consistent with
the consolidated financial statements for the year and that the Corporate Governance Report includes
the information required under Article 245-A of the Portuguese Securities Code.
20 March 2012
PricewaterhouseCoopers & Associados
- Sociedade de Revisores Oficiais de Contas, Lda.
represented by:
Hermínio António Paulos Afonso, R.O.C.