SAAT statement of shares

Statement of the shares taken in trust and the issued depository receipts of Triodos Bank NV as at 31 December 2011.

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Amounts in thousands of EUR

31.12.2011

31.12.2010

 

 

 

Triodos Bank NV shares taken in trust, having a nominal value of EUR 50 each

305,688

249,352

 

 

 

Issued depository receipts of Triodos Bank NV, having a nominal value of EUR 50 each

305,688

249,352

 

 

 

Zeist, 27 February 2012

Board of Trustees
Max Rutgers van Rozenburg, Chair
Marjatta van Boeschoten
Frans de Clerck
Luis Espiga
Jan Nijenhof
Josephine de Zwaan

Independent auditor’s report

Introduction

We have audited the above statement that shows the position as at 31 December 2011 in respect of the shares placed in trust and the depository receipts of Triodos Bank NV shares issued by the Stichting Administratiekantoor Aandelen Triodos Bank, Zeist. This statement is the responsibility of the Foundation’s management. Our responsibility is to express an opinion on this statement, based on our audit.

Scope

We conducted our audit in accordance with Dutch law, including the Dutch Standards on Auditing and we believe that our audit provides a reasonable basis for our opinion.

Opinion

In our opinion, this statement provides a true and fair view of the Triodos Bank NV shares placed in trust and the issued depository receipts of Triodos Bank NV shares as at 31 December 2011.

Amstelveen, 27 February 2012

KPMG ACCOUNTANTS N.V.
P.A.M. de Wit RA

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