GROUPAMA / 2018 Registration document

LEGAL INFORMATION PERSONS RESPONSIBLE FOR THE REGISTRATION DOCUMENT, FINANCIAL DISCLOSURES AND FOR AUDITING THE FINANCIAL STATEMENTS

PERSONS RESPONSIBLE FOR THE REGISTRATION 8.3 DOCUMENT, FINANCIAL DISCLOSURES AND FOR AUDITING THE FINANCIAL STATEMENTS

8.3.1

PERSON RESPONSIBLE FOR THE REGISTRATION DOCUMENT

ThierryMartel, Chief Executive Officerof Groupama AssurancesMutuelles.

8.3.2

DECLARATION BY THE PERSON RESPONSIBLE FOR THE REGISTRATION

DOCUMENT

I hereby declare, after taking every reasonablemeasure for this purpose, that the informationcontained in this registrationdocument is, to my knowledge, atrue reflection ofthe factsand does not contain any omissions liable to alter the scopethereof. I hereby declare that, to my knowledge, the financial statements were prepared in accordancewith the applicable accounting standards and give a true and fair view of the assets, the financial position and the earnings of the Company and of all the companies included in its scope of consolidation,and the informationdisclosed in the managementreport presentedunder section 6.1presents a true and fair view of the business trends affecting the Companyand of the results and financial position of the Companyand of all the companiesincluded in its scope ofconsolidation aswell as a description of theprincipal Risks anduncertainties they face. I have received from the statutoryauditors,PricewaterhouseCoopersAudit and Mazars, an end-of-engagementletter in which they indicate that they have audited the informationon the Company’sfinancial position and the financial statementsgiven in this registrationdocument, with the exception of prudential information relating to solvency, which they did not review, and read the whole of the registration document. Paris, 25 April 2019 Chief ExecutiveOfficer ThierryMartel

8.3.3

PERSON RESPONSIBLE FOR THE FINANCIAL DISCLOSURE

Fabrice Heyriès ❯ Deputy Managing Director Telephone:01.44.56.28.54 Address: 8-10, rued’Astorg– 75008 Paris (headquarters).

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8.3.4

PERSONS RESPONSIBLE FOR AUDITING THE FINANCIAL STATEMENTS

Principal statutory auditors 8.3.4.1 Entered onthe Roll of statutoryauditors in Versailles PricewaterhouseCoopers Audit ❯ Representedby Christine Billy Crystal Park 63, rue de Villiers 92208 Neuilly sur Seine Mazars ❯ Representedby Pascal Parant andNicolasDusson Tour Exaltis 61, rue Henri-Régnault 92400 Courbevoie

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REGISTRATION DOCUMENT 2018 - GROUPAMA ASSURANCES MUTUELLES