We obtained an understanding of the Company’s CSR
issues, based on interviews with the management of relevant departments, a presentation of the Company’s strategy on sustainable development based on the social and
environmental consequences linked to the activities of the
Company and its societal commitments, as well as, where
appropriate, resulting actions or programs;
We have compared the information presented in the management report with the list as provided for in the Article R. 225-105-1
of the French Commercial Code (Code de commerce);
In the absence of certain consolidated information, we have
verified that the explanations were provided in accordance
with the provisions in Article R. 225-105-1, paragraph 3, of
the French Commercial Code (Code de commerce).
We verified that the information covers the consolidated
perimeter, namely the entity and its subsidiaries, as
aligned with the meaning of the Article L.233-1 and the
entities which it controls, as aligned with the meaning
of the Article L.233-3 of the French Commercial Code
(Code de commerce) with the limitations specified in the
Methodological Note presented in sections 18.104.22.168 and
17.2.5 of the management report.
Based on this work, and given the limitations mentioned
above we confirm the presence in the management report of
the required CSR information.