| AUDITORS | FIRST APPOINTED | TERM OF OFFICE | TERM OF OFFICE EXPIRES |
|---|---|---|---|
| STATUTORY AUDITORS | |||
| PricewaterhouseCoopers AuditMember of the Compagnie Régionale des Commissaires aux Comptes de Versailles 63, rue de Villiers 92208 Neuilly-sur-Seine, France Registered no. RCS Nanterre 672 006 483 Represented by Stéphane Basset | PricewaterhouseCoopers AuditMember of the Compagnie Régionale des Commissaires aux Comptes de Versailles 63, rue de Villiers 92208 Neuilly-sur-Seine, France Registered no. RCS Nanterre 672 006 483 Represented by Stéphane Basset FIRST APPOINTED February 22, 1994 | PricewaterhouseCoopers AuditMember of the Compagnie Régionale des Commissaires aux Comptes de Versailles 63, rue de Villiers 92208 Neuilly-sur-Seine, France Registered no. RCS Nanterre 672 006 483 Represented by Stéphane Basset TERM OF OFFICE 6 fiscal years | PricewaterhouseCoopers AuditMember of the Compagnie Régionale des Commissaires aux Comptes de Versailles 63, rue de Villiers 92208 Neuilly-sur-Seine, France Registered no. RCS Nanterre 672 006 483 Represented by Stéphane Basset TERM OF OFFICE EXPIRES Shareholders Meeting to adopt the financial statements for Fiscal 2022 |
| KPMG Audit Département de KPMG SA Member of the Compagnie Régionale des Commissaires aux Comptes de VersaillesTour Eqho – 2, avenue Gambetta 92066 Paris-La Défense Cedex, France Represented by Caroline Bruno-Diaz | KPMG Audit Département de KPMG SA Member of the Compagnie Régionale des Commissaires aux Comptes de VersaillesTour Eqho – 2, avenue Gambetta 92066 Paris-La Défense Cedex, France Represented by Caroline Bruno-Diaz FIRST APPOINTED February 4, 2003 | KPMG Audit Département de KPMG SA Member of the Compagnie Régionale des Commissaires aux Comptes de VersaillesTour Eqho – 2, avenue Gambetta 92066 Paris-La Défense Cedex, France Represented by Caroline Bruno-Diaz TERM OF OFFICE 6 fiscal years | KPMG Audit Département de KPMG SA Member of the Compagnie Régionale des Commissaires aux Comptes de VersaillesTour Eqho – 2, avenue Gambetta 92066 Paris-La Défense Cedex, France Represented by Caroline Bruno-Diaz TERM OF OFFICE EXPIRES Shareholders Meeting to be held in 2021 to adopt the financial statements for Fiscal 2020 |
| DEPUTY STATUTORY AUDITORS | |||
| M. Jean-Baptiste Deschryver Member of the Compagnie Régionale des Commissaires aux Comptes de Versailles 63, rue de Villiers 92208 Neuilly-sur-Seine, France | M. Jean-Baptiste Deschryver Member of the Compagnie Régionale des Commissaires aux Comptes de Versailles 63, rue de Villiers 92208 Neuilly-sur-Seine, France FIRST APPOINTED January 21, 2017 | M. Jean-Baptiste Deschryver Member of the Compagnie Régionale des Commissaires aux Comptes de Versailles 63, rue de Villiers 92208 Neuilly-sur-Seine, France TERM OF OFFICE 6 fiscal years | M. Jean-Baptiste Deschryver Member of the Compagnie Régionale des Commissaires aux Comptes de Versailles 63, rue de Villiers 92208 Neuilly-sur-Seine, France TERM OF OFFICE EXPIRES Shareholders Meeting to adopt the financial statements for Fiscal 2022 |
| Salustro Reydel Member of the Compagnie Régionale des Commissaires aux Comptes de VersaillesTour Eqho – 2, avenue Gambetta 92066 Paris-La Défense Cedex, France | Salustro Reydel Member of the Compagnie Régionale des Commissaires aux Comptes de VersaillesTour Eqho – 2, avenue Gambetta 92066 Paris-La Défense Cedex, France FIRST APPOINTED January 19, 2015 | Salustro Reydel Member of the Compagnie Régionale des Commissaires aux Comptes de VersaillesTour Eqho – 2, avenue Gambetta 92066 Paris-La Défense Cedex, France TERM OF OFFICE 6 fiscal years | Salustro Reydel Member of the Compagnie Régionale des Commissaires aux Comptes de VersaillesTour Eqho – 2, avenue Gambetta 92066 Paris-La Défense Cedex, France TERM OF OFFICE EXPIRES Shareholders Meeting to be held in 2021 to adopt the financial statements for Fiscal 2020 |
