QUADIENT // 2021 Universal Registration Document

ADDITIONAL INFORMATION Statement by officer

Alternate Auditors

AUDITEX Tour First, TSA 14444, 92037 Paris-La Défense Cedex, France Alternate Auditor to Ernst & Young et Autres

OLIVIER COURAU 14 rue de Bassano 75116 Paris, France Alternate Auditor to Finexsi Audit Start of first appointment: 1 July 2016 Duration of current appointment: six years (from 1 July 2016) Olivier Courau was appointed alternate Auditor during the Annual General Meeting on the 1 July 2016 for a six-year period i.e. until the General Meeting convened to vote on the financial statements for the financial year ending 31 January 2022.

Start of first appointment: 8 July 2008 Duration of current appointment:

six years (from

28 June 2019) Expiry of current appointment: the end of the Annual General Meeting convened to vote on the financial statements for the financial year ending 31 January 2025.

Statement 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

8

Please refer to the note 15 in chapter 6 “Consolidated statements of financial position” of this universal registration document.

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UNIVERSAL REGISTRATION DOCUMENT 2021