1 October 2009. 2 NEXIA AP a.s. Long lasting auditors’ office in the Czech Republic since 1993 Set up in January 1993 by 3 partners, all of them professors/teachers.

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Presentation transcript:

1 October 2009

2 NEXIA AP a.s. Long lasting auditors’ office in the Czech Republic since 1993 Set up in January 1993 by 3 partners, all of them professors/teachers at University of Economics Prague Nexia godfather were Frederic Maziere and Eppo Horlings

Organic growth was insufficient „Merge“ with young professionals from PKF in 2005 Change of trade name in 2008 and 2009 New subsidiary in Ostrava /region Morava/ set up in

The leading accounting, consulting and auditing firm in the Czech Republic (ranked no. 10 in auditing in 2007) Staff is qualified in all aspects of the professional scale, i.e. 5 statutory auditors, 5 certified tax advisors and 2 certified valuators Total staff 32 4

5 Full range of services Audit Forensic and investigation services Due Dilligence Consolidated financial statments IFRS Tax services Others

6 Clients Arca Capital Bohemia, a.s ATLAS COPCO, s. r. o. ATLAS CZ, a. s. CET 21, spol. s r. o. Česká pojišťovna, a.s. COMPAREX CZ s.r.o. DTZ Retail Czech Republic, a.s. EPIC s.r.o. HOPPE s. r. o. Hotel Jalta, a.s. KASA.CZ, s.r.o. KORYNA nábytek, a. s. Masaryk University in Brno Obecní dům, a.s. (Praha) Toma, a. s. TON, a. s. Central Military Hospital VÍTKOVICE ARÉNA, a.s. ZVVZ, a. s.

7 NEXIA Prague a.s. is a committed member of NEXIA INTERNATIONAL

8 NEXIA AP a.s. Office: Zerotinova Prague 3 Czech Repubic Tel.: Website: Contact Partner: Mr. Vladimír Králíček