Dutch Corporate Governance CodeResponsibility statement under the CodeResponsibility statement under the Dutch Financial Markets Supervision Act

Responsibility statement under the Dutch Financial Markets Supervision Act

With reference to section 5:25c paragraph 2 under c of the Dutch Financial Markets Supervision Act, the Board of Management confirms to the best of its knowledge that:

  • The annual financial statements for the year ended 31 December 2023 give a true and fair view of the assets, liabilities, financial position, and profit or loss of PostNL and its consolidated companies.
  • The Report of the Board of Management gives a true and fair view of the situation on the balance sheet date and of developments during the financial year of PostNL and its consolidated companies, together with a description of the main risks facing PostNL.

The members of the Supervisory Board and the Board of Management have signed the financial statements pursuant to their statutory obligation under article 2:101(2) of the DCC.

The Hague, the Netherlands, 26 February 2024

The Board of Management

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