AFD - 2019 Universal registration document

PERSON RESPONSIBLE FOR THE b REGISTRATION DOCUMENT AND THE b AUDIT OF THE FINANCIAL STATEMENTS 8 Name and position

8.1 Name and position

Philippe Bauduin, Deputy Chief Executive Officer

8.2 Certification of the person responsible

I certify that Ǿ I have taken all reasonable steps to ensure that the information contained in this Registration Document is, to the best of my knowledge, correct and that no fact has been omitted that would be likely to alter its scope. I certify that to the best of my knowledge the financial statements are drawn up in accordance with the accounting standards applicable and give a true and fair view of the assets, financial position and results of the company and all the subsidiaries included in the scope of consolidation. The management report faithfully reflects the development of the business, financial position and results of the company and all the subsidiaries included in the scope of consolidation and describes the primary risks and uncertainties with which they have to contend. Paris, 20 Ǿ April Ǿ 2020 Deputy Chief Executive Officer Philippe Bauduin

8.3 Name, Address and Qualification of the Financial Statements’ statutory auditors

For 2016 financial year

For 2017 financial year

For 2018 financial year

For 2019 financial year

Name

Mazars KPMG Audit KPMG Audit

Mazars KPMG Audit

Mazars KPMG Audit

Mazars

Pascal Brouard

Pascal Brouard

Nicolas De Luze

Pascal Brouard

Nicolas De Luze

Pascal Brouard

Jean Latorzeff

Represented by

Max Dongar 61, rue Henri- Regnault 92075 Paris La Défense Cedex Compagnie régionale des commissaires aux comptes de Versailles

2, avenue Gambetta 92066 Paris La Défense Cedex Compagnie régionale des commissaires aux comptes de Versailles

2, avenue Gambetta 92066 Paris La Défense Cedex Compagnie régionale des commissaires aux comptes de Versailles

61, rue Henri- Regnault 92075 Paris La Défense Cedex Compagnie régionale des commissaires aux comptes de Versailles

2, avenue Gambetta 92066 Paris La Défense Cedex Compagnie régionale des commissaires aux comptes de Versailles

61, rue Henri- Regnault 92075 Paris La Défense Cedex Compagnie régionale des commissaires aux comptes de Versailles

2, avenue Gambetta 92066 Paris La Défense Cedex Compagnie régionale des commissaires aux comptes de Versailles

61, rue Henri- Regnault 92075 Paris La Défense Cedex Compagnie régionale des commissaires aux comptes de Versailles

Address

Professional body

8.4 Information Policy

Françoise Lombard Director of the Executive Finance Department Tel.: +33 (0)1 53 44 40 14

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UNIVERSAL REGISTRATION DOCUMENT 2019

www.afd.fr