Fiscal 2021 Universal Registration Document

9. Appendices

9.2.2 Responsibility for the audit of the financial statements

 

AUDITORS FIRST APPOINTE TERM OF OFFICE TERM OF OFFICE EXPIRE
STATUTORY AUDITORS STATUTORY AUDITORSFIRST APPOINTE

 

PricewaterhouseCoopers Audit Member 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 Audit Member 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 APPOINTEFebruary 22, 1994

PricewaterhouseCoopers Audit Member 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 Audit Member 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 EXPIRE

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 Versailles Tour Eqho – 2, avenue Gambetta 92066 Paris-La Défense Cedex, France Represented by Caroline Bruno-Dia

KPMG Audit Département de KPMG SA Member of the

Compagnie Régionale des Commissaires aux Comptes de Versailles Tour Eqho – 2, avenue Gambetta 92066 Paris-La Défense Cedex

, France Represented by Caroline

Bruno-Dia
FIRST APPOINTEFebruary 4, 2003

KPMG Audit Département de KPMG SA Member of the

Compagnie Régionale des Commissaires aux Comptes de Versailles Tour Eqho – 2, avenue Gambetta 92066 Paris-La Défense Cedex

, France Represented by Caroline

Bruno-Dia
TERM OF OFFICE

6 fiscal years

KPMG Audit Département de KPMG SA Member of the

Compagnie Régionale des Commissaires aux Comptes de Versailles Tour Eqho – 2, avenue Gambetta 92066 Paris-La Défense Cedex

, France Represented by Caroline

Bruno-Dia
TERM OF OFFICE EXPIRE

Shareholders Meeting to be held in 2021 to adopt the financial statements for Fiscal 2020

DEPUTY STATUTORY AUDITO DEPUTY STATUTORY AUDITOFIRST APPOINTE

 

Mr. Jean-Baptiste Deschryver Member of the Compagnie Régionale des Commissaires aux Comptes de Versailles 63, rue de Villiers 92208 Neuilly-sur-Seine, France

Mr.

Jean-Baptiste Deschryver

Member of the

Compagnie Régionale des Commissaires aux Comptes de Versailles 63, rue de Villiers 92208 Neuilly-sur-Seine

, France

FIRST APPOINTE

January 21, 2017

Mr.

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

Mr.

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 EXPIRE

Shareholders Meeting to adopt the financial statements for Fiscal 2022