AFD_REGISTRATION_DOCUMENT_2017

PERSONSRESPONSIBLEFORTHEREGISTRATIONDOCUMENTANDTHEAUDITOFTHEFINANCIALSTATEMENTS 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, 24 April 2018 Deputy Chief Executive Officer Philippe Bauduin

8.3. NAME, ADDRESS AND QUALIFICATION OF THE FINANCIAL STATEMENTS’ STATUTORY AUDITORS

For 2015

For 2016

For 2016

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Name

Mazars

KPMG SA

Mazars

KPMG SA

Mazars

KPMG SA

Represented by

Max Dongar

Arnaud Bourdeille Max Dongar

Pascal Brouard

Nicolas De Luze

Pascal Brouard

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

61, rue Henri- Regnault 92075 Paris La Défense Cedex

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

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

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

61, rue Henri- Regnault 92075 Paris La Défense Cedex

Address

Compagnie Régionale des Commissaires aux Comptes de Versailles

Compagnie Régionale des Commissaires aux Comptes ofbVersailles

Professional body

Date of most recent appointment

30bApril 2014

The close of the meeting of the Board of Directors to approve the financial statements for the 2019bfinancial year

End of statutory auditors’ mandate

8.4. INFORMATION POLICY Françoise Lombard Director of the Finance department Tel.: +33b(0)1b53b44b40b14 b

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REGISTRATION DOCUMENT 2017

www.afd.fr