Deloitte INDEPENDENT CHARTERED AUDITOR'S REPORT FROM THE REVIEW OF CONSOLIDATED FINANCIAL STATEMENT COVERING THE PERIOD FROM 1ST JANUARY 2012 TO 30TH JUNE 2012 For the General Meeting of Shareholders and the Supervisory Board of Integer.pl S.A.

We have audited the consolidated financial statement of the Capital Group Integer.pl SA, where the parent company is Integer.pl SA, based in Cracow at 130 Malborska Street, including consolidated statement of financial position prepared as of 30 June 2012, consolidated statement of comprehensive income, a consolidated statement of changes in equity, a consolidated statement of cash flow for the period from 01
January 2012 to 30 June 2012, and additional notes and explanations prepared under the accounting policies set out therein.
The Company's Management Board and the Supervisory Board of the parent entity are responsible for preparing the financial statements in accordance with International Financial Reporting Standards 34 as adopted by the European Union and with applicable laws. Our responsibility was to audit the financial statement in accordance with relevant requirements and standards.
We carried out the review pursuant to the standards of performance of the chartered auditor's profession issued by the National Board of Certified Auditors. The standards impose upon us a duty to plan and carry out the review so as to be moderately certain that the financial statements do not contain significant incorrectness.
We carried out the review mainly by means of analysis of data in the financial statements, inspection of the accounting books and using information received from the management personnel and persons r esponsible for the Company's finances and accounting.
The scope and method of the review of the half-year financial statements substantially differ from the studies underlying the opinion expressed about compliance with the required applicable accounting principles (policy) of the annual financial statements and about its reliability and clarity. That is why we cannot give such an opinion on the attached half-year financial statements.
The review we carried out revealed nothing that would indicate a significant deformation of the picture of the capital group's property status and financial standing as of 30.06.2009 and its financial result for the period from 01.01.2009 to 30.06.2009 presented in the enclosed consolidated financial statements prepared pursuant to International Financial Reporting Standards and interpretations related to them published in the form of European Commission executive directives.

Marek Turczyoski,

Key chartered auditor Reg.No. 90114 [signature illegible]

Warsaw, 28 August 2012 DELOITTE AUDYT SP. Z O.O. [company's seal]

The company entered on the list of entities authorized to audit financial statements under number 73

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