QUADIENT - 2020 Universal Registration Document

8

ADDITIONAL INFORMATION Statements by officer

Statements by officer 8.4

“I hereby certify that the information contained in this universal registration document is, to my knowledge, in accordance with the facts and makes no omission likely to affect its import. I further certify that, to my knowledge, the financial statements have been prepared in accordance with applicable accounting standards and give a fair view of the assets and liabilities, financial position and results of the Company and all the undertakings included in the consolidation, and that the information included in this universal registration document within the management report and listed in the table of concordance in section 8.7.3 presents a fair view of the development and performance of the business, results and financial position of the Company and all the undertakings included in the consolidation as well as a description of the main risks and uncertainties to which they are exposed”. Geoffrey Godet, Chief Executive Officer

Fees paid to the statutory auditors 8.5 and members of their networks

Refer to the note 16 in chapter 6 “Consolidated statements of financial position” of this universal registration document.

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UNIVERSAL REGISTRATION DOCUMENT 2020