Integrated Annual Report of LOTOS Capital Group 2016

Autorisation of the consolidated financial statement for issue

These consolidated financial statements were authorised for issue by the Management Board on March 2nd 2017.

Signatures of the Management Board members and the person responsible for keeping the accounting books of Grupa LOTOS S.A.

President of the Management Board
Marcin Jastrzębski
Chief Strategy and Development Officer
Mateusz Aleksander Bonca
Chief Refining Officer
Jarosław Kawula
Chief Financial Officer
Mariusz Machajewski
Chief Accountant
Tomasz Południewski

The Notes to the consolidated financial statements are an integral part of the statements.
(This is a translation of a document originally issued in Polish)

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