RUBIS_REGISTRATION_DOCUMENT_2017

CORPORATE GOVERNANCE 6 Statutory Auditors’ report on the corporate governance report

6.8 STATUTORY AUDITORS’ REPORT ON THE CORPORATE GOVERNANCE REPORT

In accordance with the announcement of the French National Institute of Statutory Auditors (CNCC) of January 31, 2018, the Statutory Auditors’ work implemented pursuant to Article L. 225-37-5 of the French Commercial Code on the Board’s corporate governance report is described in the Statutory Auditors’ report on the annual financial statements in chapter 9, section 9.3.2 of this document.

2017 Registration Document I RUBIS

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