GECINA - REFERENCE DOCUMENT 2017

09

ADDITIONAL INFORMATION Statutory Auditors

STATUTORY AUDITORS 9.2

9.2.1

PARTIES RESPONSIBLE FOR AUDITING THE FINANCIAL STATEMENTS

Incumbent Statutory Auditors

Deputy Statutory Auditors

Mazars Member of the Compagnie Régionale de Versailles Represented by Julien Marin-Pache 61, rue Henri-Regnault 92075 Paris La Défense Cedex

Gilles Rainaut Member of the Compagnie Régionale de Versailles 61, rue Henri-Regnault 92075 Paris La Défense Cedex

Mr. Gilles Rainaut was appointed by the Combined General Meeting held on April 21, 2016 for a six-year term. His term of office will expire at the end of the Ordinary General Meeting called to approve the annual financial statements for the year ending December 31, 2021.

Mazars was appointed at the Combined General Meeting on June 2, 2004 for a six-year term. The firm’s appointment was renewed by the Ordinary General Meeting held on May 10, 2010 and by the Combined General Meeting held on April 21, 2016. His term of office will expire at the end of the Ordinary General Meeting called to approve the annual financial statements for the year ending December 31, 2021.

Jean-Christophe Georghiou Member of the Compagnie Régionale de Versailles 63, rue de Villiers 92208 Neuilly-sur-Seine Cedex

PricewaterhouseCoopers Audit Member of the Compagnie Régionale de Versailles Represented by Jean-Pierre Bouchart 63, rue de Villiers 92208 Neuilly-sur-Seine Cedex

Mr. Jean-Christophe Georghiou was appointed by the Combined General Meeting of April 21, 2016 for a six-year term. His term of office will expire at the end of the Ordinary General Meeting called to approve the annual financial statements for the year ending December 31, 2021.

PricewaterhouseCoopers Audit was appointed at the Combined General Meeting on June 2, 2004 for a six-year term. The firm’s appointment was renewed by the Ordinary General Meeting held on May 10, 2010 and by the Combined General Meeting held on April 21, 2016. His term of office will expire at the end of the Ordinary General Meeting called to approve the annual financial statements for the year ending December 31, 2021.

304 GECINA - REFERENCE DOCUMENT 2017

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