AFD // 2021 Universal Registration Document

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

8.1 Name and position

Bertrand Walckenaer, Chief Operating Officer.

8.2 Certification of the person responsible

I certify that ɸ I have taken all reasonable steps to ensure that the information contained in this Universal 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, 26 April ɸ 2021 Chief Operating Officer Bertrand Walckenaer

8.3 Name, address and qualification of the financial statements’ statutory auditors

For 2018 financial year

For 2019 financial year

For 2020 financial year

For 2021 financial year

BDO Paris Audit & Advisory KPMG Audit Arnaud Naudan Valéry Foussé

KPMG Audit

Mazars KPMG Audit

Mazars KPMG Audit Nicolas De ɸ Luze Valéry Foussé

BDO Paris

Name

Pascal Brouard

Nicolas De ɸ Luze

Pascal Brouard

Arnaud Naudan

Repre sented by

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

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

43-47, avenue de la Grande Armée 75116 ɸ Paris Compagnie régionale des commissaires aux comptes de Versailles

43-47, avenue de la Grande Armée 75116 ɸ Paris Compagnie régionale des commissaires aux comptes de Versailles

Address

Professio nal body

8.4 Information policy

Mr. Bokar Cherif Director of the Executive Finance Department Tel.: +33 (0)1 ɸ 53 ɸ 44 ɸ 40 ɸ 14

218

www.afd.fr

2021 UNIVERSAL REGISTRATION DOCUMENT