SOMFY_ANNUAL_FINANCIAL_REPORT_2017

09 LEGAL DOCUMENTS

Statutory Auditors’ report on the parent company financial statements 134 Statutory Auditors’ special report on regulated agreements and commitments 137 Statutory Auditors’ report on the consolidated financial statements 138 Independent verifier’s report on consolidated social, environmental and societal information presented in the management report 141 Statutory Auditors’ report on the reduction of share capital 143 Statutory Auditors’ report on the authorisation to allocate share purchase options 144 Statutory Auditors’ report on the issue of ordinary shares or various marketable securities of the company reserved for members of a company savings plan 145 Draft resolutions to the Combined General Meeting of 16 May 2018 146 Statement of the person responsible for the annual financial report 150

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SOMFY – ANNUAL FINANCIAL REPORT 2017