Assystem - 2015 Registration Document

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2015 CORPORATE SOCIAL RESPONSIBILITY REPORT (CSR)

REPORT BY ONE OF THE STATUTORY AUDITORS, DESIGNATED AS A THIRD-PARTY INDEPENDENT BODY, ON THE HR, ENVIRONMENTAL AND CONSOLIDATED SOCIETAL INFORMATION GIVEN IN THE MANAGEMENT REPORT

For the rest of the consolidated CSR information, we assessed whether it was consistent with our knowledge of the Company. Lastly, and if appropriate, we assessed the adequacy of the justifications provided to explain the entire or partial exclusion of certain information. We consider that the sampling methods and sizes of the samples used, based on our professional judgement, enable us to form a moderated assurance conclusion; a higher level of assurance would have required more extensive verification. Due to the use of sampling techniques and other inherent limitations of the functioning of any information or internal control system, the risk of non-detection of a material misstatement in the CSR Information cannot be completely eliminated. CONCLUSION Based on our work, we did not identify any material misstatement that causes us to believe that the CSR Information, taken as a whole, has not been fairly presented, in accordance with the Guidelines.

Neuilly-sur-Seine, 11 April 2016 One of the Statutory Auditors, Deloitte & Associés

Albert AÏDAN Partner

Julien RIVALS Partner, Sustainable Development

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ASSYSTEM

FINANCIAL REPORT 2015