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A

Group overview

A.4

Persons responsible

Atos

|

Registration Document 2016

9

A

sustainability credentials?

What progress is Atos making to establish its

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

Our commitment to corporate sustainability has also been

sustainable company in the IT services sector (DJSI Gold level).

Reporting Initiative which places us in best-of-class G4

recognized by other leading rating bodies, including the Global

World & Europe Dow Jones Sustainability Index as the most

In 2016, Atos was ranked in the number one position in the

challenge.

will implement even greater operational efficiency to meet this

future success of Atos?

How does 2019 Ambition support your vision for the

and on all continents. On behalf of you, dear shareholders, and

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

sustainable value not only for our clients but for society as a

Journey thanks to our 2019 Ambition, thereby creating

whole.

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

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 main risks and contingencies with which the Company may

included in the scope of consolidation, as well as a description of

be confronted.

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 assets, liabilities, financial position and results of the

applicable accounting standards and give a true and fair view of

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