Independent auditors

The appointment of the external auditors is the direct responsibility of the Ordinary General Meeting. The Financial Director is responsible for obtaining annually a written statement from the external auditors that their independence has not been impaired. The Financial Director has obtained a confirmation from the principal external auditors that none of its former employees is in a position with the Company that may impair the principal external auditor's independence.


For the consolidated accounts

KPMG Luxembourg S.à r.l.,

a Luxembourg company having its registered office at 9, allée Scheffer L-2520 Luxembourg

For the statutory accounts

KPMG Luxembourg S.à r.l.,

a Luxembourg company having its registered office at 9, allée Scheffer L-2520 Luxembourg


HRT Révision S.A.
company having its registered office at 23, Val Fleuri, L-1526 Luxembourg, registered within the Luxembourg Trade and Companies Registry under the number B 51238.