Altamir - 2018 Registration document

Supplementary information

Persons responsible for the audit of the financial statements

5.2 PERSONS RESPONSIBLE FOR THE AUDIT OF THE FINANCIAL STATEMENTS

PRINCIPAL STATUTORY AUDITORS

RSM Paris, represented by Fabien Crégut, 26, rue Cambacérès, 75008 Paris (France) Member of the Compagnie Régionale des Commissaires aux Comptes de Paris. The Statutory Auditors were reappointed by shareholders at their 26 April 2018 Ordinary General Meeting for a term of six years expiring at the end of the Ordinary General Meeting of shareholders to be held in 2024 to approve the financial statements of the financial year ending 31 December 2023.

EY (formerly Ernst & Young et Autres), represented by Ms Marie Le Treut and Mr Henri-Pierre Navas, 1, Place des Saisons, 92400 Courbevoie (France) Member of the Compagnie Régionale des Commissaires aux Comptes de Versailles. The Statutory Auditors were reappointed by shareholders at their 28 April 2017 Combined General Meeting for a term of six years expiring at the end of the Ordinary General Meeting of shareholders to be held in 2023 to approve the financial statements of the financial year ending 31 December 2022.

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ALTAMIR 2018

Registration document