DERICHEBOURG - Universal registration document 2019-2020

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Further information Statutory Auditors

Statutory Auditors 6.3

Principalindependentauditors 6.3.1 BM&A 11, rue de Laborde– 75008Paris. Registered with the Paris Trade and Companies Registry under number 348 561 443. Representedby Mr. Éric Seyvos. Date of appointment:February 7,2018. Date appointmentexpires: shareholders’meeting called to approve the financial statementsfor the fiscal year endedSeptember 30,2023. DENJEAN& ASSOCIÉS AUDIT 19, rue de Presbourg– 75016Paris. Registered with the Paris Trade and Companies Registry under number 539 769 729.

Alternate independent auditors 6.3.2 Mr. Pascal de Rocquigny duFayel 11, rue Laborde,75008Paris Date of appointment:February 7,2018. Date appointmentexpires: shareholders’meeting called to approve the financial statementsfor the fiscal year endedSeptember 30,2023.

Representedby Mrs. ClarenceVergote. Date of appointment:February 19,2014. Date of reappointment:January 31,2020.

Date appointmentexpires: shareholders’meeting called to approve the financial statementsfor the fiscal year endedSeptember 30,2025.

ERNST &YOUNGAUDIT SAS Tour First 1, place des Saisons – TSA 14444 – 92037 Paris-La Défense Cedex. Registered with the Nanterre Trade and Companies Registry under number 344 366 315. Representedby Mr. PierreAbily.

Date of appointment:March 15,2007. Date of reappointment:February 5,2019.

Date appointmentexpires: shareholders’meeting called to approve the financial statementsfor the fiscal year endedSeptember 30,2024.

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