Universal Registration Document 2019

71 LISI 2019 UNIVERSAL REGISTRATION DOCUMENT Consolidated financial statements 2 4  /  Statutory Auditors’ Reports 4.1  /  Statutory Auditors’ Special Report on regulated agreements and commitments – Financial year ended December 31, 2019 In our capacity as Auditors of your Company, we will now present our report on regulated agreements. It is our responsibility to inform you, based on the information provided to us, of the essential features and conditions applicable to the agreements and commitments of which we have been informed or which we may have discovered in the context of our assignment, and the evidence of their benefit for the Company, without having to express an opinion as to their usefulness or appropriateness, nor to ‑investigate the existence of other such agreements. It is your responsibility to assess the benefit involved in entering into these agreements prior to their approval, in accordance with the terms of Article R.225‑31 of the French Commercial Code. Furthermore, it is our responsibility, if applicable, to provide you with the information pursuant to Article R.225‑31 of the French Commercial Code regarding the enforcement, in the year elapsed, of the agreements already approved by the Shareholders’ General Meeting. We have implemented the due diligence measures deemed necessary for this mission as outlined by France’s national audit regulatory body, the Compagnie Nationale des Commissaires aux Comptes. Agreements submitted for the approval of the Shareholders’ General Meeting We hereby inform you that we have not been informed of any agreement authorized and entered into during the year ended to be submitted for the approval of the Shareholders’ General Meeting pursuant to the provisions of Article L.225‑38 of the French Commercial Code. Agreements already approved by the Shareholders’ General Meeting We inform you that we have not been made aware of any agreement already approved by the Shareholders’ General Meeting whose implementation may have continued during the period elapsed. Paris et Paris-La Défense, March 31, 2020 The Auditors EXCO ET ASSOCIES ERNST & YOUNG et Autres Pierre Burnel Pierre Jouanne