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Auditor and Sustainability Reporting Assurer

Auditor

The Annual General Meeting elects an Auditor annually, which must be an auditing company approved by the Finnish Central Chamber of Commerce. The Auditor’s term of office ends at the end of the next AGM following election.

The Auditor is responsible for auditing the Company’s accounts, its financial statements, the Review of the Board of Directors, and Neste’s administration.

The Auditor’s Report covers the Review by the Board of Directors, the Consolidated Financial Statements, and the Parent Company’s Financial Statements, and can be found in the Financial Statements section of the Annual Report (pdf download).

KPMG Oy Ab, were appointed as the company's Auditor on 27 March 2024, with Authorized Public Accountant Leenakaisa Winberg as the principally responsible auditor for Neste Corporation, until the end of the next AGM.

Information on the fees charged by the statutory auditor can be found in the Corporate Governance Statement.

Sustainability Reporting Assurer

The Annual General Meeting elects the Sustainability Reporting Assurer annually. The Sustainability Reporting Assurer's term of office ends at the end of the next AGM following election.

The Sustainability Reporting Assurer is responsible for auditing the information included in the Review by the Board of Directors that the Company has presented as its sustainability report.

The Assurance Report on the Sustainability Statement covers the Sustainability statement included in the Review by the Board of Directors section, and can be found in the Financial Statements section of the Annual Report

KPMG Oy Ab, were appointed as the company's Company’s Sustainability Reporting Assurer on 27 March 2024, with Authorized Public Accountant, Authorized Sustainability Auditor Leenakaisa Winberg as the principally responsible sustainability reporting assurer for Neste Corporation, until the end of the next AGM.

Information on the fees charged by the Sustainability Reporting Assurer can be found in the Corporate Governance Statement.

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