ANNUAL FINANCIAL STATEMENTS for the financial year from 1 July 2020 to 30 June 2021 RESPONSIBILITY STATEMENT To the best of our knowledge, and in accordance includes a fair review of the development and with the applicable reporting principles, the annual performance of the business and the position of financial statements give a true and fair view of the the Company, together with a description of the assets, liabilities, financial position and profit or principal opportunities and risks associated with loss of the Company, and the management report the expected development of the Company. Dortmund, 9 August 2021 Borussia Dortmund GmbH & Co. Kommanditgesellschaft auf Aktien Borussia Dortmund Geschäftsführungs-GmbH Hans-Joachim Watzke Thomas Treß Carsten Cramer Managing Director (Chairman) Managing Director Managing Director 117