Groupama // 2021 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 information contained in this Universal Registration Document is, to my knowledge, a true reflection of the facts and does not contain any omissions liable to alter the scope thereof. I hereby declare that, to my knowledge, the financial statements were prepared in accordance with the applicable accounting standards and give a true and fair view of the asset base, the financial position and the earnings of the Company and of all the companies included in its scope of consolidation, and the management report presented under section 6.1 presents 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 as describes the principal risks and uncertainties they face.

Paris, 28 April 2022 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 Jean-Claude Pauly and Maxime Simoen Tour Exaltis 61, rue Henri Régnault 92400 Courbevoie

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Universal Registration Document 2021 - GROUPAMA ASSURANCES MUTUELLES