DERICHEBOURG - Universal registration document 2018-2019

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CSR report (serving as statement of extra-financial performance) Report by the independent third party organization on the consolidated statement of extra-financial performance set out in the management report

Comments Without calling into question the conclusion above, and in accordance with the provisions of Article A. 225-3 of the French Commercial Code, we make the following comments: The CSR road map has not been widely deployed by foreign subsidiaries, who represent 20% of the workforce; p in relation to the "Committed Employer" CSR roadmap in 2018, a significant proportion of the actions relating to annual interviews have been p partially implemented and the recruitment indicator has not yet been put in place.

Paris-La Défense, December 4, 2019

Independent third party organization EY et Associés

Philippe Aubain Managing Partner Sustainable Development

Jean-François Bélorgey Partner

DERICHEBOURG p 2018/2019 Universal Registration Document 55