Groupe Renault - 2020 Universal Registration Document

252 GROUPE RENAULT I UNIVERSAL REGISTRATION DOCUMENT 2020 Find out more at group.renault.com 02 APPENDICES GROUPE RENAULT: A COMPANY THAT ACTS RESPONSIBLY Report by one of the statutory auditors, 2.6.6 appointed as independent third party, on the consolidated non-financial statement This is a free English translation of the Statutory Auditor’s report issued in French and is provided solely for the convenience of English-speaking readers. This report should be read in conjunction with, and construed in accordance with, French law and professional standards applicable in France. For the year ended December 31, 2020 To the Annual General Meeting, In our capacity as statutory auditor of your company (hereinafter the “entity”) appointed as independent third party, and accredited by the French Accreditation Committee (Comité Français d’Accréditation or COFRAC) under number 3-1049 (1) , we hereby report to you on the consolidated Extra-Financial Performance Declaration for the year ended December 31, 2020 (hereinafter the “Declaration”), included in the entity’s Management Report pursuant to the requirements of articles L. 225-102-1, R. 225-105 and R. 225-105-1 of the French Commercial Code (C ode de commerce ). Responsibility of the entity The Management Board’s is responsible for preparing the Statement, including a presentation of the business model, a description of the principal extra-financial risks, a presentation of the policies implemented considering those risks and the outcomes of said policies, including key performance indicators. The Statement has been prepared in accordance with the entity’s procedures (hereinafter the “Guidelines”), the main elements of which are presented in the Statement and available upon request at the entity’s head office. Independence and quality control Our independence is defined by the requirements of article L. 822-11-3 of the French Commercial Code and the French Code of Ethics (C ode de déontologie ) of our profession. In addition, we have implemented a system of quality control including documented policies and procedures regarding compliance with applicable legal and regulatory requirements, the ethical requirements and French professional guidance. Responsibility of the statutory auditors appointed as independent third party On the basis of our work, our responsibility is to provide a report expressing a limited assurance conclusion on: the compliance of the Statement with the requirements of article R. 225-105 of the French Commercial Code; P the fairness of the information provided in accordance with article R. 225-105 I, 3° and II of the French Commercial Code, i.e., the outcomes, P including key performance indicators, and the measures implemented considering the principal risks (hereinafter the “Information”). in particular the French duty of care law and anti-corruption and tax avoidance legislation nor on the compliance of products and services with the applicable regulations. Cofrac Inspection accreditation, No. 3-1049, scope available on the website www.cofrac.fr . (1)