Report of the Supervisory Board

The Supervisory Board (SB) is pleased to present its report for the Financial Year 2023/2024. In this report, you will find detailed information about the composition, organisation, and key activities of the SB and its committees.

Risk management

In an ever-changing world, effective risk management is essential for ensuring the continuity and success of our organisation. At Deloitte, risk management is embedded across all layers of our operations.

Consolidated statement of profit or loss and other comprehensive income for the year ended May 31, 2024

Consolidated statement of financial position at May 31, 2024 (before result appropriation)

Consolidated statement of changes in equity for the year ended May 31, 2024

Consolidated statement of cash flow for the year ended May 31, 2024

(Prepared using the indirect method)

1. Basis of preparation

Coöperatief Deloitte U.A. (“the Company”) is a cooperative which has its registered office and its principal place of business in Rotterdam, Wilhelminakade 1, The Netherlands and is registered with the Chamber of Commerce with number 63086174.

2. Operational performance

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3. Working capital

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4. Investments

Accounting policies