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Responsibility Statement

To the best of our knowledge, and in accordance with the applicable reporting principles for interim financial reporting, the interim consolidated financial statements give a true and fair view of the assets, liabilities, financial position and profit or loss of the Group in accordance with German accepted accounting principles, and the interim management report of the Group includes a fair review of the development and performance of the business and the position of the Group, together with a description of the material opportunities and risks associated with the expected development of the Group for the remaining months of the financial year.

Gütersloh, August 27, 2015

Bertelsmann SE & Co. KGaA
represented by:
Bertelsmann Management SE, the general partner
The Executive Board

Dr. Thomas Rabe
Fernando Carro de Prada
Markus Dohle
Dr. Immanuel Hermreck
Anke Schäferkordt