Sopra Steria - 2018 Registration document
STATEMENT BY THE PERSON RESPONSIBLE FOR THE REGISTRATION DOCUMENT
Statement by the person responsible for the registration document
I declare, having taken all reasonable care to ensure that such is the case, that the information contained in this Registration Document is, to the best of my knowledge, in accordance with the facts and contains no omission likely to affect its import. I hereby declare that, to the best of my knowledge, the financial statements have been prepared in accordance with applicable accounting standards and provide a true and fair view of the assets, liabilities, financial position and results of operations of the parent company and of all entities included in the scope of consolidation. Relevant information in the Management Report, detailed in the cross-reference table on pages 262 and 263 entitled “Information regarding the Management Report”, provides a true and fair presentation of the development of the businesses, results of operations and financial positions of the parent company and of all entities included in the scope of consolidation, as well as a description of the main risks and uncertainties to which these companies are exposed. I have obtained a letter from the Statutory Auditors certifying that they have verified, in accordance with professional standards and doctrine applicable in France, the financial and accounting information provided in this Registration Document and that they have read the document as a whole. The reports of the Statutory Auditors on the consolidated and individual company financial statements for the financial year ended 31 December 2018 provided in this Registration Document are included on pages 175 to 178 and pages 208 to 211, respectively. Historical financial information for financial years 2016 and 2017 is included in this Registration Document, excerpted from pages 143 to 243 of the 2016 Registration Document and pages 129 to 226 of the 2017 Registration Document, respectively. The reports of the Statutory Auditors on this historical financial information are included on page 212 of the 2016 Registration Document and on page 196 of the 2017 Registration Document.
Paris, 12 April 2019 Vincent Paris Chief Executive Officer
SOPRA STERIA REGISTRATION DOCUMENT 2018
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