Tiscali 2012 Annual Report Download - page 179

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2
that elements sufficiently defined for quantifying the potential liability do not exist and,
therefore, have not made any provision in the financial statements.
5. The drawing up of the report on operations and the report on corporate governance and the
ownership structure in compliance with the matters envisaged by the provisions of the law, is the
responsibility of Tiscali S.p.A.’ s Directors. We are responsible for expressing an opinion on the
consistency of the report on operations and the information as per section 1, letters c), d), f), l), m)
and section 2, letter b) of Article 123 bis of Italian Legislative Decree No. 58/98, presented in the
report on corporate governance and the ownership structure, with the financial statements, as
required by law. For this purpose, we have performed the procedures indicated by Auditing
Standard No. 001 issued by the Italian Accounting Profession and recommended by CONSOB. In
our opinion, the report on operations and the information as per section 1, letters c), d), f), l), m)
and section 2, letter b) of Article 123 bis of Italian Legislative Decree No. 58/98, presented in the
report on corporate governance and the ownership structure, are consistent with the consolidated
financial statements of the Tiscali Group as of 31 December 2012.
Milan, Italy, 5 April 2013
RecontaErnst&YoungS.p.A.
LucaPellizzoni
(Partner)