RUBIS - 2019 Universal Registration Document

9 ADDITIONAL INFORMATION - Declaration of responsible officers

9.1 Declaration of responsible officers

OFFICERS RESPONSIBLE FOR THE UNIVERSAL REGISTRATION DOCUMENT

Gilles Gobin: Managing General Partner Jacques Riou: Chairman of Agena, itself Managing General Partner of Rubis

DECLARATION OF THE OFFICERS RESPONSIBLE FOR THE UNIVERSAL REGISTRATION DOCUMENT

as well as describing the main risks and uncertainties that it faces. The consolidated financial statements for the fiscal year ended December 31, 2019 appearing in chapter 8 of this Universal Registration Document were the subject of a report by the Statutory Auditors provided in chapter 8, section 8.3.1 of this Universal Registration Document which contains an observation on the first-time application of IFRS 16 and IFRIC 23.

We declare that, having taken all reasonable care to ensure that such is the case, the information contained in the Universal Registration Document is, to the best of our knowledge, in accordance with the facts and contains no omission likely to affect its import. We declare that, to the best of our knowledge, the financial statements have been prepared in compliance with applicable accounting standards and give a true and

fair view of the assets, liabilities, financial position and results of the Company and all companies included in its consolidated group, and that the management report of which the various headings are mentioned in the cross-reference table in chapter 9, section 9.5.2 of this Universal Registration Document, on pages 303 and 304 gives a true and fair view of the performance of the business, results and financial position of the Company and the companies in its consolidated scope,

Meudon and Paris, April 29, 2020

Jacques Riou

Gilles Gobin

Chairman of Agena, Managing General Partner of Rubis

Managing General Partner

296 i Rubis 2019 Universal Registration Document