GROUPAMA / 2019 Universal Registration Document

4 CORPORATE SOCIAL RESPONSIBILITY (CSR)

Report of one of the statutory auditors on the declaration of extra-financial performance

CONCLUSION

On the basis of our work, we did not identify any significantmisstatementthat causes us not to believe that the declarationof extra-financial performancecomplieswith the applicableregulationsand that the information,taken together,is truthfullypresented,in accordancewith the ReferenceSource.

COMMENTS

Without qualifying the conclusion expressed above and in accordance with the provisions of Article A. 225-3of the French Commercial Code, we wish to make thefollowingcomment: the keyperformance indicatorelatingto policyholder dataprotectionrisk is currentlybeingdefined. ●

Drawn upin Paris LaDéfenseon 26 March2020 One of the statutoryauditors Mazars

Pascal Parant

NicolasDusson

EdwigeRey

Partner

Partner

CSR & SustainableDevelopmentPartner

96 Universal Registration Document 2019 - GROUPAMA ASSURANCES MUTUELLES