TELEPERFORMANCE_Registration_document_2017
ADDITIONAL INFORMATION
9
9.1 Person responsible for the Registration Document 9.2 Statutory auditors 9.1 Person responsible for the Registration Document
Statement by the person responsible for the Registration Document
“I hereby certify, after having taken all reasonable measures to this effect, that the information contained in this Registration Document is, to the best of my knowledge, in accordance with the facts and makes no omission likely to affect its import. I certify, to the best of my knowledge, that the accounts have been prepared in accordance with applicable accounting standards and give a fair view of the assets, liabilities and financial position and profit or loss of the Company and all the undertakings included in the consolidation, and that the management report, which details are contained in the table presented in section 9.5 of this Registration Document, presents a fair review of the development and performance of the business and financial position of the Company and all the undertakings included in the consolidation as well as a description of the main risks and uncertainties to which they are exposed. I have obtained a completion letter from the auditors stating that they have audited the information contained in this Registration Document about the financial position and accounts and that they have read this document in its entirety.” Marchb2, 2018 Daniel Julien Chairman and Chief Executive Officer
9.2 Statutory auditors
Date of expiry of current term of office
Primary auditors KPMG Audit IS Tour Eqho, 2, avenue Gambetta 92066 Paris La Défense Tel: +33b1b55b68b68b68
First appointment date
5/31/2011
2023 shareholders’ meeting
Deloitte & Associés 185,bavenue Charles de Gaulle 92524 Neuilly-sur-Seine –bFrance Tel: +33b1b40b88b28b00
5/31/2011
2023 shareholders’ meeting
The terms of office of the alternate statutory auditors of KPMG Audit ID and BEAS expired at the end of the shareholders’ meeting held on Juneb23 rd , 2017. Pursuant to the ArticlebL.823-1 of the French Commercial Code amended by the Law No 2016-1691 dated Decemberb9 th , 2016bcalled “Sapinb2” law, their renewal was not carried out.
Teleperformance bb - bb Registration documentbb 2017 238
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