About report

For the second time now, the ING Bank Śląski S.A. Group has compiled the annual report in line with the best global practices of integrated reporting. To help readers use the interactive tools, we prepared a user guide with key features. We encourage you to watch a short animated video before reading the report.

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Truthfulness and fairness of statements

To the best knowledge of the Bank Management Board, the annual financial data for 2017 and the comparable data presented in the annual financial statements of ING Bank Śląski S.A. and the annual consolidated financial statements of the ING Bank Śląski S.A. Group were prepared in accordance with the effective accounting principles and present fairly, accurately and transparently all the information on the financial standing of the Bank and the Bank Group and the financial result generated by the Bank and the Bank Group. The Management Board Report being part of this document is a true presentation of the development, achievements and situation (including a description of key risks and threats) of the Bank and the Bank Group in 2017.

Selection of entity authorised to audit financial statements

The entity authorised to audit the financial statements, auditing the annual financial statements of ING Bank Śląski S.A. and the annual consolidated financial statements of the ING Bank Śląski S.A. Group was selected according to the effective laws. This entity and statutory auditors reviewing those financial statements met the conditions of expressing impartial and independent opinions on the audited annual financial statements and annual consolidated financial statements, in line with the effective laws and professional standards.

This Management Board Report on Operations of the ING Bank Śląski S.A. Group in 2017 comprising the Management Board Report on Operations of ING Bank Śląski S.A. has 209 pages numbered consecutively.

Signatures of Management Board Members of ING Bank Śląski S.A.:

Brunon Bartkiewicz

President of the Bank Management Board

Bożena Graczyk

Vice-President of the Bank Management Board

Michał Bolesławski

Vice-President of the Bank Management Board

Joanna Erdman

Vice-President of the Bank Management Board

Marcin Giżycki

Vice-President of the Bank Management Board

Justyna Kesler

Vice-President of the Bank Management Board

Patrick Roesink

Vice-President of the Bank Management Board

 

6 March 2018

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