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PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft (1275)
Registration Status: Currently Registered
Headquarters Address: Friedrich-Ebert-Anlage 35-37, Frankfurt am Main, Hessen 60327
Other Names Used in Issuing Audit Reports: None
Predecessor Firm to Whose Registration
the Firm Succeeded: 		PricewaterhouseCoopers AG Wirtschaftsprüfungsgesellschaft
Registration Date: 05/24/2004
For a list of issuers (if any) that the firm has audited, or in whose audits the firm has played a substantial role, see Part IV of the firm's annual reports.

Annual and Special Reporting by the Firm
FormFiled DateSpecial Report Relates To
Special Report (Form 3) 04/16/2024 Certain Legal Proceedings
Special Report (Form 3) 11/17/2023 Certain Legal Proceedings
Special Report (Form 3) 11/10/2023 Certain Legal Proceedings
Special Report (Form 3) 08/28/2023 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2023 06/30/2023
Special Report (Form 3) 03/16/2023 Certain Legal Proceedings
Special Report (Form 3) 01/27/2023 Certain Legal Proceedings
Special Report (Form 3) 01/20/2023 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2022 06/29/2022
Special Report (Form 3) 05/27/2022 Certain Legal Proceedings
Special Report (Form 3) 07/02/2021 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2021 06/22/2021
Special Report (Form 3) 06/14/2021 Certain Legal Proceedings
Special Report (Form 3) 05/26/2021 Certain Legal Proceedings
Amended Special Report (Form 3/A) 12/18/2020 Certain Legal Proceedings
Special Report (Form 3) 06/03/2020 Certain Legal Proceedings
Special Report (Form 3) 12/17/2020 Certain Legal Proceedings
Special Report (Form 3) 12/15/2020 Certain Legal Proceedings
Amended Special Report (Form 3/A) 12/07/2020 Certain Legal Proceedings
Special Report (Form 3) 04/03/2019 Certain Legal Proceedings
Special Report (Form 3) 09/17/2020 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2020 06/26/2020
Special Report (Form 3) 02/24/2020 Certain Legal Proceedings
Special Report (Form 3) 01/22/2020 Certain Legal Proceedings
Special Report (Form 3) 12/19/2019 Certain Legal Proceedings
Special Report (Form 3) 06/26/2019 Changes in the Firm or the Firm's Board Contact Person
Annual Report (Form 2) For Reporting Year 2019 06/26/2019
Special Report (Form 3) 01/11/2019 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2018 06/26/2018
Amended Special Report (Form 3/A) 11/02/2017 Certain Legal Proceedings
Special Report (Form 3) 02/01/2010 Certain Legal Proceedings
Amended Special Report (Form 3/A) 10/10/2017 Certain Legal Proceedings
Special Report (Form 3) 09/28/2017 Certain Legal Proceedings
Special Report (Form 3) 07/05/2017 Changes in the Firm or the Firm's Board Contact Person
Annual Report (Form 2) For Reporting Year 2017 06/29/2017
Annual Report (Form 2) For Reporting Year 2016 06/28/2016
Annual Report (Form 2) For Reporting Year 2015 06/30/2015
Annual Report (Form 2) For Reporting Year 2014 06/30/2014
Amended Annual Report (Form 2/A) For Reporting Year 2013 01/06/2014
Annual Report (Form 2) For Reporting Year 2013 06/27/2013
Special Report (Form 3) 07/18/2013 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2012 06/27/2012
Annual Report (Form 2) For Reporting Year 2011 06/29/2011
Annual Report (Form 2) For Reporting Year 2010 06/25/2010

Auditor Reporting of Certain Audit Participants
FormFiled DateIssuer NameAudit Report DateEngagement Partner
Form AP 04/08/2024 Immatics N.V. 03/21/2024 Fink, Stefanie
Form AP 03/28/2024 Lilium N.V. 03/15/2024 Graßnick, Holger
Form AP 03/27/2024 MorphoSys AG 03/12/2024 Stroner, Sebastian
Form AP 03/20/2024 Fresenius Medical Care AG 02/20/2024 Kartscher, Peter Martin
Form AP 01/12/2024 Sono Group N.V. 12/22/2023 Fiedler, Alexander
Form AP/A 09/12/2023 Fresenius Medical Care AG & Co. KGaA 02/22/2023 Kartscher, Peter Martin
Form AP/A 07/27/2023 Fresenius Medical Care AG & Co. KGaA 02/22/2023 Kartscher, Peter Martin
Form AP 03/13/2023 Fresenius Medical Care AG & Co. KGaA 02/22/2023 Kartscher, Peter Martin
Form AP 05/03/2023 Lilium N.V. 03/28/2023 Graßnick, Holger
Form AP 04/17/2023 voxeljet AG 03/30/2023 Stroner, Sebastian
Form AP/A 04/12/2023 MorphoSys AG 03/14/2023 Mulas, Stefano Fiorenzo
Form AP 03/28/2023 MorphoSys AG 03/14/2023 Stroner, Sebastian
Form AP 03/28/2023 Immatics N.V. 03/22/2023 Fink, Stefanie
Form AP 06/15/2022 VIA optronics AG 05/16/2022 See, Marco
Form AP 05/02/2022 Sono Group N.V. 04/19/2022 Fiedler, Alexander
Form AP 04/21/2022 Lilium N.V. 03/30/2022 Deni, Katharina
Form AP 04/13/2022 voxeljet AG 03/31/2022 Stroner, Sebastian
Form AP 03/26/2022 Immatics N.V. 03/23/2022 Eglauer, Dietmar Bernhard
Form AP 03/25/2022 MorphoSys AG 03/14/2022 Holger, Lutz
Form AP 03/18/2022 Fresenius Medical Care AG & Co. KGaA 02/22/2022 Kartscher, Peter Martin
Form AP 11/16/2021 Immatics N.V. 03/30/2021 Eglauer, Dietmar Bernhard
Form AP 10/29/2021 Sono Group N.V. 03/19/2021 Fiedler, Alexander
Form AP 05/07/2021 Lilium B.V. 05/05/2021 Deni, Katharina