DGAP-Adhoc: Wirecard AG: KPMG"s special audit

2020. március 12., csütörtök, 23:01

DGAP-Ad-hoc: Wirecard AG / Key word(s): Miscellaneous

Wirecard AG: KPMG"s special audit

12-March-2020 / 23:01 CET/CEST

Disclosure of an inside information acc. to Article 17 MAR of the Regulation (EU) No 596/2014, transmitted by DGAP - a service of EQS Group AG.

The issuer is solely responsible for the content of this announcement.

The auditing company KPMG has informed Wirecard AG that it has largely completed the special investigation of Wirecard AG"s business activities in India and Singapore as well as the Merchant Cash Advance (MCA) / Digital Lending division. From today"s perspective, these parts of the audit have not produced any substantial findings in these areas of investigation that would result in a need for correction of the annual financial statements for the 2016, 2017 and 2018 investigation periods. The investigation of third-party partner business (TPA) is still ongoing and is expected to be completed by 22 April 2020 at the latest. The extensive inspection of relevant documents, including those of external companies, and corona virus-related travel restrictions make the extended timeframe necessary. Accordingly, the Management Board of Wirecard AG today decided to postpone publication of the annual financial statements and the annual press conference (previously April 8, 2020) to April 30, 2020.


Iris Stöckl

VP Investor Relations/ Corporate Communications

Tel.: +49 (0)89-4424-1424

e-Mail: iris.stoeckl@wirecard.com


ISIN DE0007472060

Reuters: WDI.GDE

Bloomberg: WDI GY

12-March-2020 CET/CEST The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases.
Archive at www.dgap.de

Language: English
Company: Wirecard AG

Einsteinring 35

85609 Aschheim b. München

Phone: +49 (0)89-4424 1400
Fax: +49 (0)89-4424 1500
E-mail: ir@wirecard.com
Internet: www.wirecard.com
ISIN: DE0007472060
WKN: 747206
Indices: DAX, TecDAX, Prime All Share, Technology All Share
Listed: Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Hamburg, Munich, Stuttgart, Tradegate Exchange
EQS News ID: 996481

End of Announcement DGAP News Service

996481  12-March-2020 CET/CEST

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