SOMFY - Annual Financial Report 2020

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LEGAL DOCUMENTS

Statutory Auditors’ report on the parent company financial statements 172 Statutory Auditors’ special report on regulated agreements 176 Statutory Auditors’ report on the consolidated financial statements 177 Report by one of the Statutory Auditors, appointed as Independent Third Party, on the consolidated non-financial statement 180 Statutory Auditors’ report on the authorisation to allocate share purchase options 183 Draft resolutions to the Combined General Meeting of 2 June 2021 184 Statement from the individual responsible for the Annual Financial Report 188

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SOMFY – ANNUAL FINANCIAL REPORT 2020

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