Fiscal 2020 Universal Registration Document

8. Appendices

8.2.2 Responsibility for the audit of the financial statements

AUDITORSFIRST APPOINTEDTERM OF OFFICETERM 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