2011 Registration Document - Valeo

7 Additional
PAGE 318
information
Person responsible for the Registration Document
7.6 Person responsible for the Registration Document
7.6.1 Name of the person responsible for the Registration Document
containing the a nnual f inancial r eport
Jacques Aschenbroich, Chief Executive Officer of Valeo.
7.6.2 Declaration by the person responsible for the
Registration Document containing the a nnual f inancial r eport
“I hereby declare that, having taken all reasonable care to
ensure that such is the case, the information contained in
this Registration Document is, to the best of my knowledge,
in accordance with the facts and contains no omissions likely
to affect its import.
I further declare that, to the best of my knowledge, the
accounts have been prepared in accordance with applicable
accounting standards and that they give a true and fair
view of the assets, liabilities, financial position, and results
of the Company and of all the companies included in the
consolidation scope, and that the information provided in
the Management Report and listed in Chapter 8, section 8.3
gives a fair and true view of the activity, results and financial
position of the Company and of all the companies in the
consolidation scope, and of the main risks and uncertainties
to which they are exposed.
I obtained a statement from the Statutory Auditors at the end
of their engagement in which they affirm that they have read
the whole Registration Document, of which this document
is a free translation from the original, and examined the
information about the financial position and the accounts
contained therein.
2011 Registration D ocument - VALEO
The consolidated financial statements for the year ended
December 31, 2010 are the subject of a report by the
Statutory Auditors which appears in Chapter 5, section 5.B.7
of the Registration Document filed with the French financial
markets authority (Autorité des marchés financiers – AMF)
on March 29, 2011, reference number D.11-0191, which
contains observations of a purely technical nature.
The consolidated financial statements for the year ended
December 31, 2009 are the subject of a report by the Statutory
Auditors which appears in Chapter 4, section 4.G. of the
Registration Document filed with the AMF on March 23, 2010,
reference number D.10-0149, which contains observations
of a purely technical nature.”
Paris, March 29, 2012
Jacques Aschenbroich
Chief Executive Officer