Compagnie des Alpes - 2017 Registration Document

7 ADDITIONAL INFORMATION

Persons responsible for the Registration Document and financial statements audit

7.2 Persons responsible for the Registration Document and financial statements audit

7.2.1 RESPONSIBLE PERSONS Person responsible for the Registration Document and the annual financial report Dominique Marcel, Chairman and Chief Executive Officer Certification by the person responsible “I hereby certify that, to my knowledge, and after taking all reasonable measures to that end, the information contained in this Registration Document duly reflects reality and that no information is omitted that could affect its import. I hereby certify that, to my knowledge, the financial statements contained herein have been drawn up in accordance with the applicable accounting standards and give a true and fair view of the assets, financial position, and earnings of the Company and of the group of companies included in the consolidation. I also certify that the management report included in this Registration Document gives a true picture of the business performance, earnings, and financial position of the Company and of the group of companies included in consolidation, as well as a description of the major risks and uncertainties faced by those companies. I have obtained a letter from the Statutory Auditors attesting to the completion of their assignment, in which they indicate that they have verified the information on the financial position and financial statements contained in this Registration Document and that they have read the Registration Document in its entirety.”

Disclosure managers Denis Hermesse , Chief Financial Officer 50-52, boulevard Haussmann 75009 Paris Tel.: +33 (0)1 46 84 88 00 Investor contacts Head of Financial Communication Sandra Picard-Ramé , CDA Communication Director Tel. & Fax: +33 (0)1 46 84 88 53 e-mail: sandra.picard@compagniedesalpes.fr Alexis d’Argent , Head of Financial Communication Tel. & Fax: +33 (0)1 46 84 88 79 e-mail: alexis.dargent@compagniedesalpes.fr Martine Blain; Céline Bellon Persons responsible for Investor relations and Shareholders’ Club management +33 (0)1 46 84 88 09; +33 (0)1 46 84 88 43 e-mail: martine.blain@compagniedesalpes.fr; celine.bellon@compagniedesalpes.fr

7.2.2 PERSONS RESPONSIBLE FOR THE FINANCIAL STATEMENTS AUDIT AND FEES Identity of the Statutory Auditors PricewaterhouseCoopers Audit SA 63, rue de Villiers 92200 Neuilly-sur-Seine Cabinet Mazars Exaltis 61, rue Henri Régnault 92075 Paris La Défense Cedex

Incumbent Statutory Auditor, represented by Mrs Françoise Garnier. Registered with the Compagnie régionale des commissaires aux comptes de Versailles. Reappointed on 15 March 2012. Term of appointment ends at the close of the Ordinary Shareholders’ Meeting called to approve the FY 2016/2017 financial statements. Yves Nicolas 63, rue de Villiers 92200 Neuilly-sur-Seine Substitute Statutory Auditor. Registered with the Compagnie régionale des commissaires aux comptes de Versailles. Reappointed on 15 March 2012. Term of appointment ends at the close of the Ordinary Shareholders’ Meeting called to approve the FY 2016/2017 financial statements.

Incumbent Statutory Auditor, represented by Mr Gilles Rainaut. Registered with the Compagnie régionale des commissaires aux comptes de Versailles. Reappointed on 10 March 2016. Term of appointment ends at the close of the Ordinary Shareholders’ Meeting called to approve the FY 2020/2021 financial statements. Virginie Chauvin Exaltis 61, rue Henri Régnault 92075 Paris La Défense Cedex Substitute Statutory Auditor. Registered with the Compagnie régionale des commissaires aux comptes de Versailles. Appointed on 10 March 2016, replacing Mr Raymond Pétroni whose term of appointment expired recently. Term of appointment ends at the close of the Ordinary Shareholders’ Meeting called to approve the FY 2020/2021 financial statements.

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Compagnie des Alpes I 2017 Registration Document