Sopra Steria - 2019 Universal registration document

STATEMENT BY THE PERSON RESPONSIBLE FOR THE UNIVERSAL REGISTRATION DOCUMENT

Statement by the person responsible for the Universal Registration Document

I declare, having taken all reasonable care to ensure that such is the case, that the information contained in this Universal 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 330 and 331 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 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 2019 provided in this document are included on pages 218 to 222 and 251 to 254, respectively. Historical financial information for financial years 2017 and 2018 is included in this Universal Registration Document, excerpted from pages 129 to 226 of the 2017 Universal Registration Document and pages 107 to 213 of the 2018 Universal Registration Document, respectively. The reports of the Statutory Auditors on this historical financial information are included on pages 193 to 196 of the 2017 Universal Registration Document and on pages 175 to 178 of the 2018 Universal Registration Document.

Paris, 9 April 2020 Vincent PARIS Chief Executive Officer

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SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2019