DECLARATION BY THE PERSON RESPONSIBLE FOR THE INTERIM FINANCIAL REPORT STATUTORY AUDITORS’ REPORT ON THE INTERIM FINANCIAL STATEMENTS MANAGEMENT REPORT HALF-YEAR FINANCIAL STATEMENTS CONDENSED INTERIM CONSOLIDATED 2 Consolidated statement of changes in equity 17 AXWAY - 2021 INTERIM FINANCIAL REPORT Consolidated statement of changes in equity (in thousands of euros) Share capital Capital reserves Treasury shares Reserves and consolidated profit Other comprehensive income Attibutable to: Total Owners of the Company Noncontrolling interests Equity at 30/06/2020 42,618 110,976 -871 179,495 27,864 360,082 2 360,084 Capital transactions 85 564 - - - 649 - 649 Share-based payments - - - 2,742 - 2,742 - 2,742 Transactions in treasury shares - - 157 163 - 320 - 320 Ordinary dividends - - - - - - - - Changes in scope of consolidation - - - - - - - - Others movements - - - -15 16 1 0 0 Transactions with shareholers 85 564 157 2,890 16 3,712 0 3,712 Profit for the period - - - 14,485 - 14,485 2 14,486 Other comprehensive income - - - - -22,816 -22,816 0 -22,816 Total comprehensive income for the period - - - 14,485 -22,816 -8,331 2 -8,329 Equity at 31/12/2020 42,702 111,540 -714 196,869 5,065 355,463 4 355,466 Capital transactions 436 1,009 - -284 - 1,162 - 1,162 Share-based payments - - - 2,049 - 2,049 - 2,049 Transactions in treasury shares - - 537 -110 - 428 - 428 Ordinary dividends - - - -8,623 - -8,623 - -8,623 Changes in scope of consolidation - - - - - - - - Others movements - - - 2 - 2 0 1 Transactions with shareholers 436 1,009 537 -6,966 - -4,983 0 -4,983 Profit for the period - - - 1,783 - 1,783 1 1,784 Other comprehensive income - - - - 7,292 7,292 0 7,292 Total comprehensive income for the period - - - 1,783 7,292 9,075 1 9,076 Equity at 30/06/2021 43,139 112,550 -177 191,686 12,357 359,554 4 359,559
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