Assystem - 2015 Registration Document

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NOTES

STATEMENT BY THE PERSONS RESPONSIBLE FOR THE 2015 REGISTRATION DOCUMENT

9.1 STATEMENT BY THE PERSONS RESPONSIBLE FOR THE 2015 REGISTRATION DOCUMENT

The Statutory Auditors’ report on the consolidated financial statements for 2015, as set out on page 128/129 of this Registration Document, is a certification that [contains an unqualified opinion with an observation on Note 3 – Basis of preparation and summary of significant accounting policies and Note 27 – Segment reporting to the consolidated financial statements which outline the effects of the first-time adoption of IFRIC 21 “Levies”, the changes in presentation applied to the income statement, and changes in operating segments]. The Statutory Auditors’ report on the parent company financial statements for 2015, as set out on page 149 of this Registration Document, [contains an unqualified opinion with no observations]. The reports on the consolidated and parent company financial statements for the years ended 31 December 2014 and 2013, incorporated by reference into this Registration Document, are set out in the Registration Documents filed with the AMF on 17 April 2015 under number D. 15- 0376 and on 15 April 2014 under number D. 14-0346, respectively. These reports contain an unqualified opinion with no observations, except for the report on the consolidated financial statements for 2014, which contains an observation on the change of accounting method described in Note 3 – Basis of preparation and summary of significant accounting policies to the consolidated financial statements and which shows the impact of the first-time application of IFRS 10 “Consolidated Financial Statements”, IFRS 11 “Joint Arrangements” and IFRS 12 “Disclosure of Interests in Other Entities”.

We hereby state that having taken all reasonable care to ensure that such is the case, the information contained in this Registration Document is, to the best of our knowledge, in accordance with the facts and contains no omission likely to affect its import. We hereby state that to the best of our knowledge, the financial statements have been prepared in compliance with applicable accounting standards and provide a fair view of the net assets, the financial situation and the income of the Company and of all consolidated companies, and that the management report given in the present Registration Document as mentioned in the cross-reference table given on pages 192 and 193 of the present Registration Document presents a true picture of the development of the business, the income and the financial situation of the Company and of all the consolidated companies together with a description of the main risks and uncertainties to which they are exposed. We obtained a completion letter from the Statutory Auditors confirming that they have read the whole of the Registration Document and verified the information about the Group’s financial position and the accounts contained therein. The historical financial information presented in this document is covered in the Statutory Auditors’ reports provided on pages 128/129 and 149. The Statutory Auditors also prepared reports related to the information for 2014 and 2013 incorporated by reference into this document.

Paris, 12 April 2016

Dominique Louis Chairman and CEO of Assystem SA

Philippe Chevallier Person in charge of financial information Deputy CEO & Chief Financial Officer

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ASSYSTEM

FINANCIAL REPORT 2015