APC 2006 Annual Report Download - page 194

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Person responsible for
the registration document
Jean-Pascal Tricoire, Chairman of the Management
Board and CEO
Attestation by the person
responsible for the registration
document
I hereby declare that, having taken all reasonable care
to ensure that such is the case, the information con-
tained in the registration document is, to the best of my
knowledge, in accordance with the facts and contains
no omission likely to affect its import.
I obtained a statement from the Statutory Auditors at
the end of their engagement affirming that they have
read the whole of the registration document and
examined the information about the financial position
and the historical accounts contained therein.
The Statutory Auditors' reports on the historical data
presented in the registration document are provided
on pages 152 and 164 of the said document. The audi-
tors did not have any matters to report concerning this
information and did not qualify their opinion.
The Statutory Auditors’ report on pro forma financial
information presented in the registration document is
provided on page 174. In this report, the Statutory
Auditors draw attention to the fact that APC’s financial
statements for the year ended December 31, 2006 are
unaudited and unpublished and that no assurance is
given that a detailed reconciliation of the two groups’
accounting policies would not reveal any other materi-
al reconciling items or adjustment.
Attestation
Rueil-Malmaison, March 26, 2007
Chairman of the Management Board
Jean-Pascal Tricoire
192