Carrefour - 2017 Registration Document

ADDITIONAL INFORMATION Publicly available documents 2017 REGISTRATION DOCUMENT | CARREFOUR 8. 336 Publicly available documents 8.1 Documents concerning the Company and, in particular, its Articles of Association, Financial Statements and the reports presented to its Shareholders’ Meetings by the Board of Directors and the Statutory Auditors may be consulted at the head office at 33, avenue Émile Zola, 92100 Boulogne-Billancourt, France. These documents are also available on the Company’s website : www.carrefour.com . Person responsible 8.2 Person responsible for the Registration Document 8.2.1 and the Annual Financial Report Alexandre Bompard, Chairman and Chief Executive Officer. Declaration by the person responsible for the Registration Document 8.2.2 and the Annual Financial Report “I hereby certify, having taken all reasonable measures to this end, that the information contained in this Registration Document is, to the best of my knowledge, true and correct, and that there are no omissions that are likely to affect its import. I hereby certify that, to the best of my knowledge, the Financial Statements were prepared in accordance with applicable accounting standards and give a true and fair view of the assets and liabilities, financial position and income of the Company and of all the consolidated companies, and that the attached management report gives a true and fair view of the changes in the business, results and financial position of the Company and of all the consolidated companies, as well as a description of the main risks and uncertainties to which they are subject. I have obtained a letter from the Statutory Auditors stating that they have completed their assignment, which included checking the information concerning the financial position and the Financial Statements provided in this Registration Document and reading it entirely .” April 26, 2018 Alexandre Bompard Chairman and Chief Executive Officer