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Rothschild & Co | Annual Report 2017
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General information
Persons responsible for the audit of the financial statements
Statutory Auditors
Cailliau Dedouit et Associés SA
Represented by Mr Jean-Jacques Dedouit
19 rue Clément-Marot
75008 Paris, France
Start date of first term: 24 June 2003
Date of last renewal: 28 September 2017
End date of term: General Meeting called to approve the financial
statements for the financial year ending 31 December 2022
KPMG Audit FS II SAS
Represented by Mr Pascal Brouard
Tour Eqho 2 avenue Gambetta
92066 Paris la Défense Cedex
Start date of first term: 27 September 2011
Date of last renewal: 28 September 2017
End date of term: General Meeting called to approve the financial
statements for the financial year ending 31 December 2022
The information relating to the fees paid to the Statutory Auditors in respect of the financial year ended 31 December 2017 is presented on page 166 of
this report.
Persons responsible for the annual financial report
Rothschild & Co Gestion SAS
Mark Crump
Managing Partner
Group Chief Financial Officer
Statement by the persons responsible for the annual financial report
We hereby certify that, to the best of our knowledge, the accounts are prepared in accordance with the applicable accounting standards and give a true
and fair view of the assets, liabilities, financial position and profit or loss of the Company and all the undertakings included in the consolidation, and that
the management report includes a fair review of the development and performance of the business, profit or loss and financial position of the Company
and all the undertakings included in the consolidation, together with a description of the principal risks and uncertainties that they face.
Paris, 13 March 2018
Rothschild & Co Gestion SAS
Managing Partner
Represented by David de Rothschild, Chairman
Mark Crump
Group Chief Financial Officer