DECLARATION BY THE PERSON RESPONSIBLE FOR THE INTERIM FINANCIAL REPORT FINANCIAL STATEMENTS CONDENSED INTERIM CONSOLIDATED MANAGEMENT REPORT HALF-YEAR STATUTORY AUDITORS’ REPORT ON THE INTERIM FINANCIAL STATEMENTS II Specific verification 34 AXWAY - 2021 INTERIM FINANCIAL REPORT www.axway.com Based on our limited review, nothing has come to our attention that causes us to believe that these condensed interim consolidated financial statements are not prepared in all material respects in accordance with IAS 34, as adopted by the European Union applicable to interim financial information. Specific verification II We have also verified the information presented in the half-year management report commenting on the condensed interim consolidated financial statements that were the subject of our limited review. We have no matters to report as to its fair presentation and consistency with the condensed interim consolidated financial statements. Paris La Défense, 30 July 2021 The Statutory Auditors Aca Nexia Sandrine Gimat Partner Mazars Jérôme Neyret Partner
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