BIC - 2019 Universal Registration Document

ADDITIONAL INFORMATION

Declaration by responsible person of the Universal Registration Document

DECLARATION BY RESPONSIBLE PERSON 9.3. OF THE UNIVERSAL REGISTRATION DOCUMENT I certify that I have taken all reasonable care to ensure that the information contained in this Universal Registration Document is, to the best of my knowledge, accurate and does not omit any material fact. I certify that to the best of my knowledge, the accounts are prepared in accordance with the applicable set of accounting standards and give a true and fair view of the assets, liabilities and financial position and profit or loss of the Company and all undertakings in the consolidation taken as a whole, and that the management report, referenced in the cross reference table, includes a fair review of the development and performance of the business, profit or loss and financial position of the Company and the undertakings in the consolidation taken as a whole, together with a description of the principal risks and uncertainties they face.

On March 30, 2020, Gonzalve Bich Chief Executive Officer

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• BIC GROUP - 2019 UNIVERSAL REGISTRATION DOCUMENT •