AFD - Universal Registration Document 2020

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

8.1 Name and position

Philippe Bauduin, Chief Operating 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, 19 Ǿ April 2021 Chief Operating Officer Philippe Bauduin

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

For 2017 financial year

For 2018 financial year

For 2019 financial year

For 2020 financial year

BDO Paris Audit & Advisory

Name

KPMG Audit

Mazars KPMG Audit

Mazars KPMG Audit

Mazars KPMG Audit

Represented by

Pascal Brouard

Nicolas De Ǿ Luze

Pascal Brouard

Nicolas De Ǿ Luze

Pascal Brouard

Nicolas De Ǿ Luze

Valéry Foussé

Arnaud Naudan

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

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

43-47, avenue de la Grande Armée 75116 Ǿ Paris 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 Ǿ 53 Ǿ 44 Ǿ 40 Ǿ 14

212

www.afd.fr

2020 UNIVERSAL REGISTRATION DOCUMENT