SOMFY_HALF-YEAR_FINANCIAL_REPORT_2018

03 STATUTORY AUDITORS’ REPORT ON THE 2018 INTERIM FINANCIAL REPORT

03

STATUTORY AUDITORS’ REPORT ON THE 2018 INTERIM FINANCIAL REPORT

To the Shareholders,

In compliance with the assignment entrusted to us at your General Meeting and pursuant to Article L. 451-1-2 III of the Monetary and Financial Code,we have proceededwith: a limited review of the accompanying condensed consolidated interim financial statements of the company Somfy SA, for the period – from 1 January to30 June 2018; a review of the informationdisclosed in thehalf-year business report. – Your Management Board is responsible for the preparation of the condensed consolidated interim financial statements. It is our responsibility toexpress an opinion on these financial statements on the basisof our limited review. We have conducted our limited review in accordance with professional auditing standards applicable in France. A limited review consists principally of making inquiries of persons responsible for financial and accounting matters and applying analytical procedures. The scope is substantially less than an audit conducted in accordance with professional auditing standards applicable in France. Consequently, this review can only provide reasonable assurance, to a lesser degree than an audit, as to whether the interim financial statements are free of material misstatements. Based on our limited review, nothing has come to our attention that would challenge the compliance of the condensed consolidated interim financial statements with IAS 34 – a standard of the IFRS framework relating to interim financial reporting as adopted within the European Union. OPINIONONTHEFINANCIALSTATEMENTS

SPECIFICVERIFICATION

We have also verified the information disclosed in the half-year business report commenting on the condensed consolidated interim financial statements, which werethe subject of our limited review. We have no observation to make with regard to the fairness of such information and its consistency with the condensed consolidated interim financialstatements.

Lyon, 4 September 2018 The StatutoryAuditors

KPMG Audit A division of KPMG SA Stéphane Devin Partner

ERNST & YOUNGet Autres Sylvain Lauria Partner

38

SOMFY – HALF-YEAR FINANCIAL REPORT 2018

Made with FlippingBook - Online magazine maker