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FINANCIAL REPORT
Report by the Statutory Auditors
87
4.2 General report on the financial year
ending March 31, 2002
Dear Sir or Madam:
Pursuant to the assignment vested in us by your General Meetings, we hereby present our
report on the financial year ended March 31, 2002 concerning:
the examination of the UBI Soft Entertainment S.A. annual accounts, as appended to this report,
including the specific checks and information required by law.
The annual accounts have been prepared by the Board of Directors. It is our task to express
an opinion on these accounts in the light of our audit.
I – OPINION ON THE ANNUAL ACCOUNTS
We conducted our audit in accordance with accepted professional standards applied in France. These
standards require due diligence in order to ascertain with reasonable certainty that the annual
accounts contain no material anomalies. An audit consists of the examination, on a sampling basis,
of evidence relevant to the amounts and to the disclosures made in the financial statements. It also
involves an assessment of the accounting principles applied, of the significant estimates made in the
preparation of the financial statements and of their overall presentation. It is our view that the audit
we have carried out forms a true and fair basis for the opinion expressed below.
We hereby certify that the financial statements, which have been drawn up in accordance with the
current accounting rules and principles in France, give a true and fair view of the results obtained for
the period in question and of the financial situation and assets of the Company at the end of this
accounting period.
II – SPECIFIC CHECKS AND INFORMATION
In accordance with accepted professional standards, we have also carried out the specific
checks required by law.
We have no comments to make concerning the accuracy of the information given in the Board
of Directors' report, or in the documents sent to shareholders concerning the financial situation
and annual accounts, or their consistency with the annual accounts.
In accordance with the law, we have satisfied ourselves that the various notices relating to
acquisition of equity holdings and control and to the identity of the holders of share capital were
given to you in the management report.
Rennes and Paris, August 27, 2002
BY THE STATUTORY AUDITORS
CABINET ANDRE METAYER
André METAYER
COMPAGNIE CONSULAIRE
D’EXPERTISE COMPTABLE JEAN DELQUIE
Benoît FLECHON