SOMFY - Annual financial report 2019

09

LEGAL DOCUMENTS

Statutory Auditors’ report on the parent company financial statements 148 Statutory Auditors’ special report on regulated agreements 151 Statutory Auditors’ report on the consolidated financial statements 152 Independent Third-Party Body’s report on the consolidated Non-Financial Statement 155 Statutory Auditors’ report on the share capital reduction 158 Draft resolutions to the Combined General Meeting of 13 May 2020 159 Statement of the person responsible for the Annual Financial Report 163

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SOMFY – ANNUAL FINANCIAL REPORT 2019