APC 2013 Annual Report Download - page 329

PERSONS RESPONSIBLE FOR THE REGISTRATION DOCUMENT
PERSONS RESPONSIBLE FOR THEREGISTRATION DOCUMENT
Persons responsible for
the Registration Document
Persons responsible for
theRegistration Document
Attestation
I declare that, having taken all reasonable care to ensure that such I obtained a statement from the statutory auditors at the end of
is the case, the information contained in the registration document their engagement affirming that they had reviewed the entire
is, to the best of my knowledge, in accordance with the facts and registration document and examined the information about the
contains no omission likely to affect its import. financial position and the historical accounts contained therein.
I declare that, to the best of my knowledge, the financial The report on the consolidated financial statements for the period
statements have been prepared in accordance with applicable ended 31 December 2013 contains an observation resulting from
accounting standards and that they present fairly the assets, the application from January 1st, 2013 of IAS 19 revised
financial position and results of the company and the consolidated “Employee Benefits”.
Group. To the best of my knowledge, the business review
Executed on 20 March 2014
accurately presents the changes in business, results and
The Chairman and CEO
financial position of the company and the consolidated Group, as
well as a description of their principal risks and contingencies.
of Schneider Electric SA
Jean-Pascal Tricoire
Pursuant to Article 28 of Commission regulation 809/2004/EC, the following information is incorporated by reference in
the present registration document:
the consolidated financial statements and corresponding Auditors’ Reports provided in Chapter 5 of the registration
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document for the ended December 31, 2011, registered with Autorité des Marchés Financiers (AMF) under number
D12-0198 on March22,2012,
the consolidated financial statements and corresponding Auditors’ Reports provided in Chapter 5 of the registration
l
document for the ended December 31, 2012, registered with Autorité des Marchés Financiers (AMF) under number
D13-0196 on March 21, 2013,
the annual company financial statements and corresponding Auditors’ Reports provided in Chapter 6 of the
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registration document for the ended December 31, 2011, registered with Autorité des Marchés Financiers (AMF) under
number D12-0198 on March 22, 2012,
the annual company financial statements and corresponding Auditors’ Reports provided in Chapter 6 of the
l
registration document for the ended December 31, 2012, registered with Autorité des Marchés Financiers (AMF) under
number D13-0196 on March 21, 2013,
the business review provided in Chapter 4 of the registration document for the ended December 31, 2011, registered
l
with Autorité des Marchés Financiers (AMF) under number D12-0198 on March 22, 2012,
the business review provided in Chapter 4 of the registration document for the ended Thursday, December 31, 2012,
l
registered with Autorité des Marchés Financiers (AMF) under number D13-0196 on March 21, 2013.
Passages not incorporated in this document are either irrelevant for the investor or covered in another section of the
registration document.
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2013 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC