To the Shareholders,
In our capacity as Statutory Auditors of your Company, we hereby report to you on regulated agreements.
The terms of our engagement require us to communicate to you, based on the information provided to us, the principal terms and conditions of those agreements brought to our attention, or which we may have discovered in the course of our audit, as well as the reasons put forward for their benefit to the Company, without having to express an opinion on their usefulness and appropriateness or identify such other agreements, if any. It is your responsibility, pursuant to Article R.225-31 of the French Commercial Code, to assess the advantages of these agreements for the purpose of approving them.
Our role is also to provide you with the information stipulated in Article R.225-31 of the French Commercial Code relating to the implementation during the past financial year of any agreements previously approved at the Shareholders’ General Meeting.
We have carried out the procedures we considered necessary in accordance with the professional guidelines of the Compagnie Nationale des Commissaires aux Comptes (CNCC, the representative body of the statutory audit profession in France) relating to this engagement.
We hereby inform you that we have not been advised of any agreements that were authorised and executed during the past financial year and that must be submitted for approval at the Shareholders’ General Meeting in application of the provisions of Article L.225-38 of the French Commercial Code.
We hereby inform you that we have not been advised of any agreements previously approved at the Shareholders’ General Meeting that remained in force during the past financial year.
Neuilly-sur-Seine and Paris-La Défense, 9 February 2022
The Statutory Auditors
French original signed by
PricewaterhouseCoopers Audit
Bertrand Baloche
Jean-Romain Bardoz
Deloitte & Associés
Mansour Belhiba
Amnon Bendavid