Statement

Statement on the condensed interim consolidated financial statements pursuant to article 81-ter of Consob regulation no. 11971 of 14 May 1999 and subsequent amendments and integrations

1. The undersigned, Sergio De Luca, as CEO, and Christian Andi, as Manager in charge of financial reporting for Ansaldo STS S.p.A., also considering the provisions of article 154-bis.3/4 of Legislative decree no. 58 of 24 February 1998, state that the administrative and accounting procedures used to draft the condensed interim consolidated financial statements at 30 June 2013:

  • are adequate in relation to the nature of the business;
  • have been effectively applied.

2. There is nothing to report in this regard.

3. Moreover:

3.1 the condensed interim consolidated financial statements:

a) are drafted in compliance with the IFRS endorsed by the European Community, pursuant to EC regulation no. 1606/2002 issued by the European Parliament and Council on 19 July 2002;
b) are consistent with the accounting ledgers and accounting entries;
c) provide a true and fair view of the financial position and results of operations of the issuer and the companies included in the consolidation scope.

3.2 The directors’ report accompanying the condensed interim consolidated financial statements provides a reliable analysis of the important events taking place in the first six months of the year and their impact on the condensed interim consolidated financial statements, together with a description of the key risks and uncertainties for the remaining six months of the year.

The directors’ report also includes a reliable analysis of significant transactions with related parties.

 

Genoa, 26 July 2013

 

The CEO                                                                                                   The manager in charge of financial reporting

Sergio De Luca                                                                                           Christian Andi

 

Registered Office: 16151 Genoa Via Paolo Mantovani, 3 - 5
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