Präsentation Vorlage Non-Profit-Orga6 Screen

Themenvorstellungin Zusammenarbeit mit

Trier, 21.4.2015

Who we are!

KPMG 2015

kpmg

2

What does KPMG stand for?

Piet Klynveld

founded Klynveld

Kraayenhof & Co.

William B. Peat

founded William

Barclay Peat & Co.

James Marwick

founded Marwick,

Mitchell & Co.

Reinhard Goerdeler

was involved in the founding of

Klynveld Main Goerdeler (KMG)

Amsterdam, 1917 London, 1870 New York City, 1897 Amsterdam, 1979

kpmg International

is one of the world's leading providers of

audit, tax and advisory services.

It is comprised of a network of legally independent national

member firms with

155,000 employees

in 156 countries.

4

Values

We lead by example.

We respect the individual.

We seek the facts and provide insight.

We are open and honest in our communication.

We are committed to our communities.

Above all, we act with integrity.

Delivering on our SEVEN VALUES every day

We work together.

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AmericasAsia

Pacific

KPMG: A Global Firm

Europe

Middle East

Africa

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Situated in the heart of

Europe

One of the EU Capitals, hosting EU

institutions such as European

Investment Bank, European Court of

Auditors, European Parliament...

International community,

melting pot of cultures (43.1%

of non Luxembourgish -

524.850 inhabitants)

3 official languagesMore than 154.000 cross-

border commuter are

coming to Luxembourg

every day

High standard of living/

Quality of Life.

LUXEMBOURG: What’s it like?

Our City

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15 Partners & Directors

KPMG Advisory


KPMG Tax


KPMG Audit

KPMG in Luxembourg

How do we go to market ?

KPMG Luxembourg

BANKING

FUNDS

INSURANCE

INDUSTRIAL & COMMERCIALS

CORPORATE HEADQUARTERS

PUBLIC SECTOR

REAL ESTATE

PRIVATE EQUITY

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KPMG Luxembourg 2014 Revenues by service segment

152.46

+10.8%

EUR million*

Audit

81.60

+16.4%

Tax

39.33

+0.6%

Advisory

31.53

+11.2%

EUR million EUR million EUR million

*as at 30/09/2014

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Our people

Headcount

1255Employees *

€5.8m

10.413Total

working days

83.310Total hours

Training

Investment

337

8Partners

10Directors

Promotions

328

220Graduates

and Trainees

108Experienced

Newcomers**

**in 2013/14 fiscal year

*as at 30/09/2014 plus 6 October intake

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Partner

Director

Senior Manager 3

Senior Manager 2

Senior Manager 1Manager 3

Manager 2

Manager 1

Assistant Manager 2

Assistant Manager 1

Senior 2

Senior 1

Assistant 2

Assistant 1

First overview of your evolution at KPMG

Your career

at

kpmg

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KPMG in LuxembourgOur People

Mauritius

Cameroon

Cote d'Ivoire

South Africa

United States of America

China

PakistanPhilippines

Turkey

Belgium

France

Germany

Austria

Netherlands

Greece

Bosnia and Herzegovina

Spain

Slovenia

Italy

Portugal

United Kingdom

IrelandFinland

Sweden

Bulgaria

Hungary

Poland

Romania

Slovakia

Thailand Russian Federation

Gabon

Ukraine

Estonia

Kazakhstan

Mexico

Czech Republic

Chypres

Vietnam

Luxemburg

Die Projekte

SS 2015

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Die Themen im Überblick

Investition in Deutsche Immobilien boomen – Droht eine Blase?

Private Equity – privates Beteiligungs-kapital?

Was war das denn noch gleich?

Der OECD BEPS-Aktionsplan 13: Richtlinie zur Dokumentation von Verrechnungspreisen und das sogenannte „Country-by-Country Reporting

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Projekt 1 – Investition in Deutsche Immobilien boomen – Droht eine Blase?

Real Estate

- Entwicklung

Transaktionsvolumina

(Deutscher ImmoMarkt)

- Gründe für Anstieg

- Analyse von vergangenen

Blasen

- Einblick in die

Wirtschaftsprüfung

- Eigeninitiative

- Feedback

Einschätzung einer derzeitigen

Blasenbildung

Präsentation der Ergebnisse in:

Zwischen- und

Abschlusspräsentation

+ anschliessendem Feedback.

Analyse Eure Meinung

Eure Interessen Präsentationen

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Contacts:

Wolfgang ErnstDirector Audit

+352 22 51 51 6716+352 621 87 6716

[email protected]

Armin Laux Senior Manager Audit

+352 22 51 51 6611+352 621 87 6611

[email protected]

Oliver ColmannManager

+352 22 51 51 6363+352 621 87 6363

[email protected]

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Projekt 2 – Private Equity – privates Beteiligungs-kapital?

Was war das denn noch gleich?

PrivateEquity

- Überblick über PE strukturen

- Investments und Risiken

- Warum Luxembourg

- Einblicke in die

Wirtschaftsprüfung

- Feedback

- Eigeninitiative

− Wahrnehmung in der

Öffentlichkeit

− Vor- und Nachteile


Zwischen- und





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Contacts:

Christoph Schmitt Senior Manager Audit

+352 22 51 51 6849+352 621 87 6849

[email protected]

Manuel JantosAssistent Manager

+352 22 51 51 6705+352 621 87 6705

[email protected]


+352 22 51 51 6716+352 621 87 6716

[email protected]

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Projekt 3 – Der OECD BEPS-Aktionsplan 13: Richtlinie zur Dokumentation von

Verrechnungspreisen und das sogenannte „Country-by-Country Reporting

BEPS

- County- by- Country

Reporting

- Verrechnungspreis-

dokumentation

− Einblick in die

Wirtschaftsprüfung

− Feedback

− Eigeninitiative

- Mögliche Auswirkungen des

reportings


Zwischen- und





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Contacts:

Florian KonzManager Audit

+352 22 51 51 6699+352 621 87 6699

[email protected]


+352 22 51 51 6716+352 621 87 6716

[email protected]

Daniel RechManager Tax

+352 22 51 51 5395+352 621 87 5395

[email protected]

Heike WeberDirector Tax

+352 22 51 51 5418-352 621 87 5418

[email protected]

Who will be

your contact?

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Contacts:

Kathrin AltmeyerAssistant HR

+352 22 51 51 2215+352 621 87 2215

[email protected]

Daniela KonradSenior Manager

+352 22 51 51 6734+352 621 87 6734

[email protected]


+352 22 51 51 6716+352 621 87 6716

[email protected]

Thank you!

© 2015 KPMG Luxembourg, Société coopérative, a Luxembourg entity and a

member firm of the KPMG network of independent member firms affiliated with

KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights

reserved.

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