CONSOLIDATED FINANCIAL STATEMENTS for the period from 1 July 2020 to 30 June 2021 RESPONSIBILITY STATEMENT To the best of our knowledge, and in accordance development and performance of the business and with the applicable accounting princi-ples, the the position of the Group, together with a description consolidated financial statements give a true and of the principal opportunities and risks associated fair view of the assets, liabili-ties, financial position with the expected development of the Group. and profit or loss of the Group, and the management report of the Group includes a fair review of the 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 233