MANAGEMENT REPORT STATEMENT BY THE GENERAL PARTNER ON RELATIONS WITH AFFILIATED COMPANIES The Dependent Company Report prepared by "Based on the circumstances known to us at the time Borussia Dortmund GmbH & Co. KGaA pursuant the transactions were entered into, the Company to § 312 AktG sets out the relations with received appropriate consideration for each of the Ballspielverein Borussia 09 e.V. Dortmund as the transactions set out in the report on relations with controlling entity and its affiliated companies. The affiliated companies in the financial year. In all other general partner – represented by its Managing cases, the Company has been compensated for any Directors – has issued the following concluding disadvantages having arisen. No other measures declaration: within the meaning of § 312 (1) of the AktG were either undertaken or omitted during the financial year." DISCLAIMER This management report contains forward-looking uncertainties. Actual results may differ from the statements. Such statements are based on current statements made in this report. estimates and are by nature subject to risks and 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 85