ADDITIONAL INFORMATION 7Documents accessible to the public Subject to the information described in section 6.1.2.3 of this dividend in cash or shares. If the payment is in shares, the Taxpaying registration document, any shareholder other than an individual, which Shareholder will receive a portion in shares (no odd lots will be directly or indirectly holds at least 10% of the Company’s capital, will created) and the other portion in cash (paid by entry in the individual be presumed to be a Taxpaying Shareholder. current account) so the set-off mechanism described above can apply Any payment to a Taxpaying Shareholder is made by an entry in this to the portion of the dividend entered in the individual account. shareholder’s individual account (without generating interest), the Except in the event of a share capital reduction, no distribution can chargeback from the account occurs within five business days of the be made to shareholders if shareholders’ equity is, or would be as a entry after the sums owed by the Taxpaying Shareholder to Klépierre result of the distribution, less than the amount of the share capital plus have been set off under the above provisions. the reserves that cannot be distributed under the law or the bylaws. The General Meeting of Shareholders can grant each shareholder an option between payment of all or part of a dividend or interim 7.2 Documents accessible to the public The bylaws, minutes of the General Meeting of Shareholders and Copies of this registration document are available free of charge from other corporate documents, as well as historic financial information, Klépierre (26, boulevard des Capucines – 75009 Paris – France), and all appraisals and declarations made by experts at Klépierre’s request, on its website (www.klepierre.com) as well as on the website of the and all other documents that have to be kept at the disposal of French Financial Markets Authority (AMF) (www.amf-france.org). shareholders in accordance with the law, may be consulted at the Company’s head office: 26, boulevard des Capucines – 75009 Paris (France) Tel.: +33 (0)1 40 67 57 40 7.3 Statement of the person responsible for the registration document which serves as the annual financial report I hereby certify, having taken all reasonable measures in this regard, I have obtained an audit completion letter from the Statutory Auditors that the information contained in this registration document is, to my in which they indicate that they have verified the information regarding knowledge, in accordance with the facts, with no omissions likely to the financial position and financial statements presented in this affect its import. document and that they have read the document in its entirety. I certify that, to my knowledge, the financial statements have been Paris, March 15, 2018 prepared in compliance with the applicable accounting standards and Jean-Marc Jestin present fairly the assets, liabilities, financial position and results of Chairman of the Executive Board operations of the Company and of all consolidated companies, and that the management report (pages 1 and following) presents fairly the business, results of operations and financial position trends of Klépierre and of all consolidated companies and describes the main risks and uncertainties facing them. 296 KLÉPIERRE 2017 REGISTRATION DOCUMENT
Registration Document 2017 Page 297 Page 299