GROUPAMA / 2020 UNIVERSAL REGISTRATION DOCUMENT

8 ADDITIONAL INFORMATION

Persons responsible for the universal registration document, financial disclosures, and for auditing the financial statements

8.4

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

8.4.1

PERSON RESPONSIBLE FOR THE UNIVERSAL REGISTRATION DOCUMENT

Thierry Martel, Chief Executive Officer of Groupama Assurances Mutuelles.

8.4.2

DECLARATION BY THE PERSON RESPONSIBLE FOR THE UNIVERSAL

REGISTRATION DOCUMENT

I hereby declare that the informationcontainedin this universal registrationdocument is, to my knowledge,a true reflectionof the facts and does not contain any omissions liablteo alter the scope thereof. I hereby declare that, to my knowledge,the financial statementswere preparedin accordancewith the applicableaccountingstandardsand give a true and fair view of the asset base, the financial position and the earnings of the Companyand of all the companies included in its scope of consolidation,and that the managementreport presentedunder section 6.1presents a true and fair view of the business trends affecting the Company and of the results and financial position of the Company and of all the companies included in its scope of consolidation and that it describes the principraisl ks and uncertainties they face.

Paris 23 April 2021 Chief Executive Officer Thierry Martel

8.4.3

PERSON RESPONSIBLE FOR THE FINANCIAL DISCLOSURE

Cyril Roux ❯ Deputy Managing Director

8.4.4

PERSONS RESPONSIBLE FOR AUDITING THE FINANCIAL STATEMENTS

Principal statutory auditors 8.4.4.1 Entered on the Roll of statutory auditors in Versailles PricewaterhouseCoopers Audit ❯ Represented by Christine Billy Crystal Park 63, rue de Villiers 92208 Neuilly sur Seine Mazars ❯ Represented by Nicolas Dusson and Jean-Claude Pauly Tour Exaltis 61, rue Henri Régnault 92400 Courbevoie

333

Universal Registration Document 2020 - GROUPAMA ASSURANCES MUTUELLES