Nowy Styl Sustainability Report 2018-2019

 Obtained an understanding through inquiries, analytical procedures, observation and other applicable evidence gathering procedures on a sample basis on the key structures, systems, processes, procedures and internal controls relating to collation, aggregation, validation and reporting of data for the indicators under review.  Evaluated whether NSG TM sp. z o.o. methods for developing estimates are appropriate and had been consistently applied. However our procedures did not include testing the data on which the estimates are based or separately developing our own estimates against which to evaluate NSG TM sp. z o.o. estimates.  Compared the information included in the Sustainability Report to internal documentation of the Company. Limitations The procedures performed in a limited assurance engagement vary in nature from, and are less in extent than for, a reasonable assurance engagement. As a result, the level of assurance obtained in a limited assurance engagement is substantially lower than the assurance that would have been obtained had we performed a reasonable assurance engagement. Our limited assurance engagement has been limited to the indicators as marked in the GRI Index presented in the Sustainability Report and does not extend to the rest of the information included in the report nor the report as a whole. Accordingly, our conclusion below covers only these indicators and not all data presented or any other information included in the Sustainability Report. The process the organization adopts to define, gather and report data on its non-financial performance is not subject to the formal processes adopted for financial reporting. Therefore, data of this nature is subject to variations in definitions, collection and reporting methodology with no consistent, accepted standard. This may result in non- comparable information between organizations and from year to year within the organization as methodologies develop. The accuracy and completeness of the information disclosed in the Sustainability Report are subject to inherent limitations given their nature and the methods for determining, calculating or estimating such information. Conclusion Based on our work we have obtained limited assurance that the information concerning the indicators as marked in the GRI Index included in the Sustainability Report developed by the NSG TM sp. z o.o. are not incompliant with Sustainability Reporting Guidelines GRI Standards for ‘Core’ level issued by Global Reporting Initiative and no matters has come to our attention to cause us to believe that the reviewed indicators presented in the Sustainability Report are materially misstated. Deloitte Advisory Sp. z o.o. sp. k. Warsaw, 26 October 2020 123