Carrefour - 2017 Registration Document

8 ADDITIONAL INFORMATION Person responsible for the financial information CARREFOUR | 2017 REGISTRATION DOCUMENT 337 Person responsible for the financial information 8.3 Matthieu Malige Chief Financial Officer Persons responsible for auditing the Financial Statements 8.4 Date of initial appointement Date of last renewal Term of office (1) PRINCIPAL STATUTORY AUDITORS Deloitte & Associés 185, avenue Charles-de-Gaulle, 92200 Neuilly-sur-Seine Cedex, France Signatories : Stéphane Rimbeuf and Antoine De Riedmatten April 15, 2003 June 11, 2015 2021 KPMG SA Tour Eqho, 2, avenue Gambetta, 92066 Paris La Défense Cedex, France Signatories: Caroline Bruno-Diaz and Patrick-Hubert Petit September 5, 1968 June 11, 2015 2021 MAZARS 61, rue Henri-Régnault, 92400 Courbevoie, France Signatories: Emilie Loreal and David Chaudat June 21, 2011 June 15, 2017 2023 ALTERNATE STATUTORY AUDITORS BEAS 7-9, Villa Houssay, 92200 Neuilly-sur-Seine Cedex, France April 15, 2003 June 11, 2015 2021 SALUSTRO REYDEL Tour Eqho, 2, avenue Gambetta, 92066 Paris La Défense Cedex, France June 11, 2015 - 2021 Date of the Shareholders’ Meeting called to approve the Financial Statements for the previous year ended December 31. (1) Information incorporated by reference 8.5 In accordance with Article 28 of EU Regulation 809/2004 of April 29, 2004, this Registration Document includes by reference the following information, to which the reader is invited to refer: for the financial year ended December 31, 2016: Consolidated ● Financial Statements, Company Financial Statements and related Statutory Auditors’ reports included in the Registration Document filed with the French financial markets authority (Autorité des marchés financiers – AMF) on April 25, 2017 under number D. 17-0425, on pages 170 to 244, 248 to 266, 245 to 246 and 267 to 268 respectively; for the financial year ended December 31, 2015: Consolidated ● Financial Statements, Company Financial Statements and related Statutory Auditors’ reports included in the Registration Document filed with the AMF on April 25, 2016 under number D. 16-0391, on pages 151 to 225, 226 to 227, 229 to 249 and 250 to 251 respectively. The information included in these two Registration Documents, other than that indicated above, is, where applicable, replaced or updated by the information included in this Registration Document. The two Registration Documents are available under the conditions described in Section 8.1 “Publicly available documents” of this Registration Document.