Ubisoft 2013 Annual Report Download - page 205

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Corporate Information
2013
200
- We verified that the Information covered the consolidated scope, namely the Company and its
subsidiaries pursuant to Article L. 233-1 and the companies it controls pursuant to Article L. 233-3
of the French Commercial Code within the limits presented in the section "Methodology note on
employee-related, environmental and social reporting" of this document;
- In the event of the omission of some consolidated information, we verified that the explanations
were supplied in accordance with the provisions of Decree no. 2012-557 of April 24, 2012.
In conclusion
Based on this work, we attest the completeness of the required Information in the management report.
Nantes and Paris, May 31, 2013
The auditors
KPMG Audit
Department of KPMG S.A.
Frank Noël
Philippe Arnaud
Partner
Partner
Head of the
Climate Change and Sustainable Development
Department