SABAF - ANNUAL REPORT 2014
SEPARATE FINANCIAL STATEMENTS AT 31 DECEMBER 2014
CERTIFICATION OF SEPARATE FINANCIAL STATEMENTS pursuant to Article 154 bis of Legislative Decree 58/98 Alberto Bartoli, the Chief Executive Officer, and Gianluca Beschi, the Financial Reporting Officer of Sabaf S.p.A., have taken into account the requirements of Article 154-bis, paragraph 3 and 4, of Legislative Decree 58 of 24 February 1998 and can certify • the appropriateness in relation to the characteristics of the company and • the effective application of the administrative and accounting principles for drafting the separate annual report and accounts in 2014. They also certify that: • the separate financial statements: - were prepared in accordance with the international accounting policies recognised in the European Community in accordance with EC regulation 1606/2002 of the European Parliament and Council of 19 July 2002 and Article 9 of Leg. Decree 38/2005; - correspond to the results of the accounting entries and ledgers; - are suitable to provide a true and correct representation of the Issuer’s operating results, financial position and cash flows; • the interim report includes a credible analysis of the performance and results of operations, and the situation at the issuer, along with a description of the key risks and uncertainties to which it is exposed.
Ospitaletto, 23 March 2015
The Chief Executive Officer
The Financial Reporting Officer
Alberto Bartoli
Gianluca Beschi
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