APC 2015 Annual Report Download - page 329

2015 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 327
PERSONS RESPONSIBLEFOR THEREGISTRATIONDOCUMENT AND AUDIT OF THE FINANCIAL STATEMENTS
PERSONS RESPONSIBLE FORTHEREGISTRATION DOCUMENT
Persons responsiblefor
theregistrationdocument and
audit of the financial statements
>
Persons responsible
fortheregistration document
Attestation
I 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 declare that, to the best of my knowledge, the financial statements
have been prepared in accordance with applicable accounting
standards and that they present fairly the assets, financial position
and results of the company and the consolidated Group. To the
best of my knowledge, the business review accurately presents 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 contingencies.
I obtained a statement from the statutory auditors at the end of their
engagement affirming that they had reviewed the entire registration
document and examined the information about the financial position
and the historical accounts contained therein.
The report on the consolidated fi nancial statements for the period
ended December 31, 2013 contained an observation resulting from
the application from January 1, 2013 of IAS 19 revised “Employee
Benefi ts”.
The statutory auditors’ report on the fi nancial statements for the
period ended December 31, 2014 contained an observation
referring to the change in accounting standards related to pension
obligation.
March17, 2016
The Chairman and CEO of Schneider Electric SE
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 fi nancial statements and corresponding Auditors’ reports provided in Chapter5 of the registration
document for the year ended December 31, 2013, registered with Autorité des Marchés Financiers (AMF) under
number D14-0175 on March20, 2014;
•the consolidated fi nancial statements and corresponding Auditors’ reports provided in Chapter5 of the registration
document for the year ended December 31, 2014, registered with Autorité des Marchés Financiers (AMF) under
number D15-0169 on March19, 2015;
•the parent company fi nancial statements and corresponding Auditors’ reports provided in Chapter6 of the registration
document for the year ended December31, 2013, registered with Autorité des Marchés Financiers (AMF) under number
D14-0175 on March20, 2014;
•the parent company fi nancial statements and corresponding Auditors’ reports provided in Chapter6 of the registration
document for the year ended December31, 2014, registered with Autorité des Marchés Financiers (AMF) under number
D15-0169 on March19, 2015;
•the management report provided in Chapter4 of the registration document for the year ended December31, 2013,
registered with Autorité des Marchés Financiers (AMF) under number D14-0175 on March20, 2014;
•the management report provided in Chapter4 of the registration document for the year ended December31, 2014,
registered with Autorité des Marchés Financiers (AMF) under number D15-0169 on March19, 2015.
•Passages not incorporated in this document are either irrelevant for the investor or covered in another section of
the registration document.