External Verification

This Sustainability Statement of Pekao Group has undergone limited assurance attestation, in compliance with applicable requirements. The assurance was conducted by the audit firm PricewaterhouseCoopers Polska Spółka z ograniczoną odpowiedzialnością Audyt Spółka komandytowa, in accordance with the National Assurance Standard 3002 for assurance engagements other than audits or reviews of historical financial information and the National Standard on Assurance Services Other than Audits and Reviews 3000 (Z) as read in the International Standard on Assurance Services 3000 (revised) “Assurance Services Other than Audits and Reviews of Historical Financial Information”.