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7
Annual and Extraordinary Shareholders' Meeting of April 21, 2008
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 contained 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 hereby declare that, to the best of my knowledge, the fi-
nancial statements have been prepared in accordance
with applicable accounting standards and that they pres-
ent fairly, in all material respects, the assets, financial po-
sition and results of the company and the consolidated
group at December 31, 2007. To the best of my knowl-
edge, the business review provided on pages 70-76 pres-
ents fairly the changes in business, results and financial
position of the company and the consolidated group, as
well as a description of their principal risks and contin-
gencies.
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 in-
formation about the financial position and the historical ac-
counts contained therein.
Attestation
Rueil-Malmaison, March 17, 2008
Chairman of the Management Board and CEO
Jean-Pascal Tricoire
Pursuant to article 28 of Commission Regulation (EC)
809/2004, the following information is incorporated by
reference in the present registration document:
The consolidated financial statements and corre-
sponding auditors’ reports provided in chapter 5 of
the registration document for the year ended Decem-
ber 31, 2006, registered with
Autorité des Marchés
Financiers
(AMF) under number D 07-223 on March
26, 2007.
The consolidated financial statements and corre-
sponding auditors’ reports provided in chapter 5 of
the registration document for the year ended Decem-
ber 31, 2005, registered with
Autorité des Marchés
Financiers
(AMF) under number D 06-158 on March
27, 2006.
The annual company financial statements and cor-
responding auditors’ reports provided in chapter 6 of
the registration document for the year ended Decem-
ber 31, 2006, registered with
Autorité des Marchés
Financiers
(AMF) under number D 07-223 on March
26, 2007.
The annual company financial statements and cor-
responding auditors’ reports provided in chapter 6 of
the registration document for the year ended Decem-
ber 31, 2005, registered with
Autorité des Marchés
Financiers
(AMF) under number D 06-0158 on March
27, 2006.
The business review provided in chapter 4 of the
registration document for the year ended December
31, 2006, registered with
Autorité des Marchés Fin-
anciers
(AMF) under number D 07-223 on March 26,
2007.
The business review provided in chapter 4 of the
registration document for the year ended December
31, 2005, registered with
Autorité des Marchés Fin-
anciers
(AMF) under number D 06-0158 on March
27, 2006.
Passages not incorporated in this document are
either irrelevant for the investor or covered in another
section of the registration document.
185