206 11 Epilogue Attestation of an independent sustainability assessment To the Pure Taste Group GmbH Co KG Diepholz In accordance with our mandate we accomplished a sustainability assessment to obtain a limited assurance of the disclo sures in the Sustainability Report 2016 by Pure Taste Group GmbH Co KG for the financial years 01 01 2013 to 31 12 2015 Responsibility of the legal representatives The top management consisting of Managing Partner Ulrich Walter and Managing Director Dr Achim Mayr of Pure Taste Group GmbH Co KG is responsible for the preparation of the Sustainability Report in accordance with the report ing principles of the G4 Global Reporting Initiative GRI Stakeholder inclusiveness sustainability context materiality completeness balance comparability accuracy timeliness clarity reliability This responsibility includes selecting and applying appro priate methods for preparing the above report making as sumptions and estimates of individual disclosures that are plausible under the circumstances In addition management is responsible for the conception implementation and main tenance of systems and processes insofar as they are of im portance for the compilation of the report Responsibility of the auditors Our task is to assess whether we have become aware of facts which lead us to believe that the sustainability infor mation presented in the Sustainability Report for fiscal years 2013 2015 is not in accordance with material requirements with the Guidelines and Criteria for Sustainability Report ing G4 of the GRI In addition we were commissioned to make recommendations on the further development of sus tainability management and reporting on the basis of the audit results The focus of the audit is stakeholder management This includes the choice of stakeholders and the communica tion with them the assessment of their requirements and the identification of key aspects of sustainable develop ment The validation of the sustainability related informa tion presented in the report is planned and carried out in such a way that we can issue our assessment with a limit ed assurance This limited assurance relates exclusively to evidence of in ternal sources and groups the obtaining of audit evidence is limited to the business or management level of the Pure Taste Group Systems and processes that determine the con tent of the report have been examined using the materiali ty principle and the process for involving stakeholders The specific sustainability services outside the EMAS environ mental assessment were checked on site by sampling

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