DF Deutsche Forfait AG / Key word(s): Final Results 04.12.2014 17:33 Dissemination of an Ad hoc announcement according to § 15 WpHG, transmitted by DGAP - a service of EQS Group AG. The issuer is solely responsible for the content of this announcement. --------------------------------------------------------------------------- Cologne, 4 December 2014 - Today, DF Deutsche Forfait AG (Prime Standard, ISIN: DE0005488795) has been informed that auditors BDO AG Wirtschaftsprüfungsgesellschaft will issue an unqualified audit certificate for the company's separate and consolidated financial statements for 2013 with additional note. In August 2014, the auditors had initially issued an adverse audit opinion due to the extraordinary situation created by the inclusion of the company in the sanctions list of the US OFAC authority. Following the removal of the company from the sanctions list in October 2014 and the elimination of the scope limitation, the auditors conducted a supplementary audit and subsequently issued their certificate for the separate and consolidated financial statements for 2013 as specified above. This confirms the consolidated figures reported on 26 November 2014. The full annual report will now be published on the company's website at www.dfag.de/en/investor-relations-2/financial-reports/ on 16 December 2014. 04.12.2014 The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. Media archive at www.dgap-medientreff.de and www.dgap.de --------------------------------------------------------------------------- Language: English Company: DF Deutsche Forfait AG Kattenbug 18-24 50667 Köln Germany Phone: +49 (0)221 - 973 76 0 Fax: +49 (0)221 - 973 76 76 E-mail: dfag@dfag.de Internet: www.dfag.de ISIN: DE0005488795, DE000A1R1CC4, WKN: 548879, A1R1CC Listed: Regulierter Markt in Frankfurt (Prime Standard); Freiverkehr in Berlin, Düsseldorf, München, Stuttgart End of Announcement DGAP News-Service ---------------------------------------------------------------------------
DGAP-Adhoc: Unqualified audit certificate issued for DF Deutsche Forfait AG's separate and consolidated 2013 financial statements
| Source: EQS Group AG