• to the best of their knowledge, the reports of the Chief executive and the finance Director contained in
the annual report include a fair review of the development and performance of the business.
in so far as the Directors are aware:
• there is no relevant audit information of which the Company's auditors are unaware; and
• the Directors have taken all steps that they ought to have taken to make themselves aware of any
relevant audit information and to establish that the auditors are aware of that information.
the Directors are responsible for the maintenance and integrity of the corporate and financial information
included on the Company's website. Legislation in the isle of man and the uK Listing rules governing
preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
for and on behalf of the Board of GvC holdings pLC.
Group finance Director
Registered office: 32 athol street, Douglas, isle of man, im1 1JB
GVC HOLDINGS PLC ANNUAL REPORT 2015 37