EDF_REGISTRATION_DOCUMENT_2017
ADDITIONAL INFORMATION Auditors – Statutory Auditors
8.2
AUDITORS – STATUTORY AUDITORS
DELOITTE ET ASSOCIÉS
Their terms of office were renewed by a decision of the Combined Shareholders' Meeting of 24 May 2011 until the Shareholders' Meeting ruling on the financial statements for the fiscal year ended 31 December 2016 then again by the Combined Shareholders' Meeting of 18 May 2017 for a further period of six fiscal years expiring at the end of the Shareholders’ Meeting ruling on the financial statements covering the fiscal year ending 31 December 2022. The aforementioned Statutory Auditors consequently certified the financial statements reproduced in this Reference Document. It is hereby specified that following a legislative change, it is no longer necessary to appoint alternate Statutory Auditors. The Combined Shareholders' Meeting of 18 May 2017 formally acknowledged the non-renewal of BEAS and KPMG Audit IS, alternate Statutory Auditors whose terms of office were due to expire.
185, avenue Charles-de-Gaulle, 92200 Neuilly-sur-Seine, represented by Mr Damien Leurent and Mr Anthony Maarek.
KPMG SA
Tour EQHO, 2, avenue Gambetta, CS 60055, 92066 Paris - La Défense cedex, represented by Mr Jay Nirsimloo and Mr Michel Piette. The Statutory Auditors were initially appointed by decision of the Shareholders’ Meeting of 6 June 2005 for a period of six fiscal years expiring at the end of the Shareholders’ Meeting ruling on the financial statements covering the fiscal year closing 31 December 2010.
8.3
DOCUMENTS AVAILABLE TO THE PUBLIC
The Company’s press releases, annual reports, including historical financial information relating to the Company and any related updates filed with the AMF, are available on the Company’s website: http://finance.edf.com/finance-41326.html, and a copy may also be obtained at the Company’s registered office at 22-30, avenue de Wagram in Paris, France.
All of the regulated information published by the Company, pursuant to Article 221-1 et seq., in the AMF’s General Regulation, is available at the following address: http://finance.edf.com/actualites-et-publications/publications/information-reglementee/ sommaire-44493.html. Finally, the documents and information referred to in Article R. 225-73-1 of the French Energy Code, are available on EDF web site in the section dedicated to Shareholders’ Meetings.
8.
8.4
FINANCIAL COMMUNICATION CALENDAR
2017 Annual Results
16 February 2018
First quarter 2018 revenue Shareholders' Meeting Half year 2018 Results
9 May 2018 15 May 2018 31 July 2018
The Company has imposed a 15 days embargo period prior to the announcement of the annual and half-year results and before the quarterly results (“quiet period”)
results have to be issued to financial analysts and investors so as to avoid the release of incomplete financial information enabling the recipients to anticipate
during which no new information regarding the business development and EDF's EDF's results prior to their official publication.
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EDF I Reference Document 2017
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