QUADIENT - 2020 Universal Registration Document
NON-FINANCIAL PERFORMANCE STATEMENT Independent third party’s report on consolidated non-financial statement presented in the management report
MEANS AND RESOURCES
Our verification work mobilized the skills of five people and took place between December 2020 and April 2021 on a total duration of intervention of about 5 weeks. We conducted seven interviews with the persons responsible for the preparation of the Statement including in particular the Human Resources, Environment, Innovation and Intellectual Property, and Purchasing departments.
CONCLUSION
Based on the procedures performed, nothing has come to our attention that causes us to believe that the consolidated non-financial statement is not presented in accordance with the applicable regulatory requirements and that the Information, taken as a whole, is not presented fairly in accordance with the Guidelines, in all material respects.
Paris-La Défense, the 5 th of May 2021
French original signed by: Independent third party EY et Associés
5
Laurent Vitse Partner
Éric Duvaud Partner, Sustainable Development
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UNIVERSAL REGISTRATION DOCUMENT 2020
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