Auditing and reviews

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Independent auditors' opinion of Ernst & Young Audit Sp. z o.o. regarding the Financial statements of Grupa LOTOS for 2012.

opinion p. 1

opoinion p.2

Independent auditors' opinion of Ernst & Young Audit Sp. z o.o. regarding the Consolidated financial statements of the LOTOS Group for 2012.

opinion 2 p.1

opinion 2 p.2

opinion 2 p.3

Independent Assurance Report of PwC

PwC opinion p.1

PwC opinion p.2