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

Deloitte S.A.,
company having its registered office at 560, rue de Neudorf, Luxembourg L-2220, being a member of the Luxembourg Institute of registered auditors (Institut des réviseurs d’entreprises)

For the statutory accounts

Deloitte S.A.,
company having its registered office at 560, rue de Neudorf, Luxembourg L-2220, being a member of the Luxembourg Institute of registered auditors (Institut des réviseurs d’entreprises)


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.