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2007 Reference document (PDF) - Valeo

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Other i nformation<br />

Person responsible for the <strong>Reference</strong> d ocument<br />

Person responsible for the <strong>Reference</strong> d ocument<br />

Thierry Morin , Chairman and Chief Executive Officer of <strong>Valeo</strong>.<br />

Declaration by the person responsible for the <strong>Reference</strong> d ocument<br />

I hereby declare that, having taken all reasonable care to ensure that such is the case, the information contained in the <strong>Reference</strong> d ocument<br />

is, to the best of my knowledge, in accordance with the facts and contains no omission likely to affect its import.<br />

I further declare that to the best of my knowledge, the accounts have been prepared in accordance with applicable accounting standards, and<br />

that they give a true and fair view of the assets, liabilities, financial position and profit or loss of the Company and the undertakings in the<br />

consolidation taken as a whole, and that the Management Report on pages 36 to 78 of this <strong>Reference</strong> d ocument includes a fair review of the<br />

development and performance of the business, profit or loss and financial position of the Company and the undertakings in the consolidation<br />

taken as a whole, together with a description of the principal risks and uncertainties that they face.<br />

I obtained a statement from the Statutory Auditors at the end of their engagement affirming that they have read the whole <strong>Reference</strong><br />

d ocument, of which this <strong>document</strong> is a free translation from the original, and examined the information about the financial position and the<br />

accounts contained therein.<br />

Paris, April 30, 2008<br />

Thierry Morin<br />

Chairman and Chief Executive Officer<br />

< Contents ><br />

<strong>2007</strong> <strong>Reference</strong> <strong>document</strong> - VALEO<br />

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PAGE 207<br />

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