Auditor

At the 2023 annual general meeting, Deloitte AB was elected as the company's external auditors until the 2024 annual general meeting. Authorized auditor Maria Ekelund is primarily responsible for the audit of PION Group AB.

Deloitte issues an audit report for PION Group AB, the company's larger subsidiaries, the consolidated accounts and the management of PION Group AB.

The audit takes place in accordance with the Companies Act, International Standards on Auditing (ISA) and good auditing practice in Sweden. The audit of the annual report documents for legal entities outside Sweden takes place in accordance with statutory requirements and other applicable rules in each country and in accordance with good auditing practice according to the International Federation of Accountants (IFAC).

For information on remuneration to the company's auditors, see Note 9 in the annual report for 2022.

 Maria Ekelund, Deloitte AB

Born 1970. Certified public accountant.

Other audit assignments: Awa (Awapatent), Danir Group, Elonroad, Grenspecialisten, Iconovo, Idogen, Lindéngruppen, Pila Pharma, Svedbergs, Trelleborg and others.

Holdings in PION Group AB: 0 shares