AFD - 2018 Registration document

PERSON RESPONSIBLE FOR THE REGISTRATION DOCUMENT AND THE AUDIT OF THE FINANCIAL STATEMENTS 8 Name and position

8.1 Name and position

Philippe Bauduin, Deputy Chief Executive Officer

8.2 Certification of the person responsible

I certify that I have taken all reasonable steps to ensure that the information contained in this Registration Document is, to the best of my knowledge, correct and that no fact has been omitted that would be likely to alter its scope. I certify that to the best of my knowledge the financial statements are drawn up in accordance with the accounting standards applicable and give a true and fair view of the assets, financial position and results of the company and all the subsidiaries included in the scope of consolidation. The management report faithfully reflects the development of the business, financial position and results of the company and all the subsidiaries included in the scope of consolidation and describes the primary risks and uncertainties with which they have to contend. I have obtained a letter from the statutory auditors stating that they have completed their assignment, which included verifying the information relating to the financial position and the financial statements provided in this document as well as reading the entire Registration Document. Paris, 25 April 2019 Deputy Chief Executive Officer Philippe Bauduin

8.3 Name, Address and Qualification of

the Financial Statements’ statutory auditors

For 2015

For 2016

For 2017

For 2018

Name

Mazars KPMG Audit

Mazars KPMG Audit KPMG Audit

Mazars KPMG Audit

Mazars

Arnaud Bourdeille Max Dongar

Pascal Brouard

Pascal Brouard

Nicolas De Luze

Pascal Brouard

Nicolas De Luze

Represented by

Max Dongar 61, rue Henri- Regnault 92075 Paris La Défense Cedex Compagnie Régionale des Commissaires aux Comptes of Versailles

2, avenue Gambetta 92066 Paris La Défense Cedex Compagnie Régionale des Commissaires aux Comptes of Versailles

61, rue Henri- Regnault 92075 Paris La Défense Cedex Compagnie Régionale des Commissaires aux Comptes of Versailles

2, avenue Gambetta 92066 Paris La Défense Cedex Compagnie Régionale des Commissaires aux Comptes of Versailles

2, avenue Gambetta 92066 Paris La Défense Cedex Compagnie Régionale des Commissaires aux Comptes of Versailles

61, rue Henri- Regnault 92075 Paris La Défense Cedex Compagnie Régionale des Commissaires aux Comptes of Versailles

2, avenue Gambetta 92066 Paris La Défense Cedex Compagnie Régionale des Commissaires aux Comptes of Versailles

61, rue Henri- Regnault 92075 Paris La Défense Cedex Compagnie Régionale des Commissaires aux Comptes of Versailles

Address

Professional body

8.4 Information Policy

Françoise Lombard Director of the Executive Finance Department Tel.: +33 (0)1 53 44 40 14

212

www.afd.fr

REGISTRATION DOCUMENT 2018