ADDITIONAL INFORMATION Concordance tables 7 7.4 Persons responsible for audits and financial disclosures Persons responsible for audits Statutory Auditors Alternate Statutory Auditors Deloitte & Associés Société BEAS 185, avenue Charles-de-Gaulle 7-9, villa Houssay 92200 Neuilly-sur-Seine 92200 Neuilly-sur-Seine 572 028 041 RCS Nanterre 315 172 445 RCS Nanterre Joël Assayah/José-Luis Garcia Appointed: Ordinary General Meeting of June 28, 2006 Appointed: Ordinary General Meeting of June 28, 2006 End of term: Ordinary General Meeting of 2002 approving the financial End of term: Ordinary General Meeting of 2002 approving the financial statements for fiscal year 2021 statements for fiscal year 2021 PICARLE & Associés Ernst & Young Audit 1-2, place des Saisons 1-2, place des Saisons 92400 Courbevoie – Paris – La Défense 1 92400 Courbevoie – Paris – La Défense 1 410 105 894 RCS Nanterre 344 366 315 RCS Nanterre Appointed: Ordinary General Meeting of April 19, 2016 Bernard Heller End of term: Ordinary General Meeting of 2002 approving the financial Appointed: Ordinary General Meeting of April 19, 2016 statements for fiscal year 2021 End of term: Ordinary General Meeting of 2002 approving the financial statements for fiscal year 2021 Person responsible for financial disclosures Jean-Michel Gault Member of the Executive Board – Deputy CEO Tel.: +33 (0)1 40 67 55 05 7.5 Concordance tables Registration document concordance table No. Sections shown in Annex I of Regulation (EC) No. 809/2004 of April 29, 2004 Page No. 1 Persons responsible 1.1 Persons responsible for information contained in the registration document 296 1.2 Statement by persons responsible for the registration document 296 2 Statutory Auditors 2.1 Name and address of Statutory Auditors 297 2.2 Resignation of Statutory Auditors – 3 Selected financial information 3.1 Historical information 6-9 ; 72-73; 132-134 3.2 Interim information – 4 Risk factors 4.1 Operational risk 26-28; 32-33 4.2 Legal risk 30 KLÉPIERRE 2017 REGISTRATION DOCUMENT 297