Atos - Registration Document 2016

A Group overview Persons responsible

A.4

sustainability credentials? What progress is Atos making to establish its World & Europe Dow Jones Sustainability Index as the most In 2016, Atos was ranked in the number one position in the 5% to 15% our CO 2 emissions per revenue unit by 2020, and we 2019 Ambition envisages a new, demanding target to reduce by Comprehensive Level and we intend to retain this position. Our Reporting Initiative which places us in best-of-class G4 recognized by other leading rating bodies, including the Global challenge. will implement even greater operational efficiency to meet this Our commitment to corporate sustainability has also been sustainable company in the IT services sector (DJSI Gold level).

future success of Atos? How does 2019 Ambition support your vision for the our position as a truly global digital leader. It is a powerful I believe that 2019 Ambition will transform Atos and enhance transformation partner of choice for customers in all industries strategy which will propel Atos towards becoming the digital of the Board of Directors that I chair, I would like to thank all their continuing support as we go one step further in our Digital our employees for their engagement and our stakeholders for and on all continents. On behalf of you, dear shareholders, and sustainable value not only for our clients but for society as a Journey thanks to our 2019 Ambition, thereby creating whole.

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Persons responsible A.4

For the Reference Document

A.4.1 Thierry Breton Chairman & Chief Executive Officer

For the accuracy of the document

A.4.2

Document is, to the best of my knowledge, in accordance with that such is the case, the information contained in the Reference the facts and contains no omission likely to affect its import. I hereby declare that, having taken all reasonable care to ensure statements have been prepared in accordance with the I hereby declare that, to the best of my knowledge, the financial the assets, liabilities, financial position and results of the applicable accounting standards and give a true and fair view of consolidation, and that the management report (here attached) Company and all the other companies included in the scope of financial position of the Company and all the other companies gives a fair description of the material events, results and

the main risks and contingencies with which the Company may included in the scope of consolidation, as well as a description of be confronted. their engagement affirming that they have read the whole of the the financial position and the accounts contained herein. Reference Document and examined the information in respect of I obtained a statement from the statutory auditors at the end of

Thierry Breton Chairman & Chief Executive Officer Bezons, March 30, 2017

For the audit

A.4.3

APPOINTMENTAND TERMOF OFFICES

Statutory auditors

Substitute auditors

Grant Thornton Victor Amselem

Cabinet IGEC

Appointed on: May 27, 2014 for a term of 6 years •

Appointed on: May 27, 2014 for a term of 6 years •

2019 financial statements Term of office expires: at the end of the AGM held to adopt the •

2019 financial statements Term of office expires: at the end of the AGM held to adopt the •

Jean-Pierre Agazzi Deloitte & Associés

Cabinet B.E.A.S.

Appointed on: May 30, 2012 for a term of 6 years •

Appointed on: May 30, 2012 for a term of 6 years •

2017 financial statements Term of office expires: at the end of the AGM held to adopt the •

Term of office expires: at the end of the AGM held to adopt the • 2017 financial statements

Atos | Registration Document 2016

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