2010 REGISTRATION DOCUMENT - Iliad

1 Person
PERSONS RESPONSIBLE
responsible for the registration document
1.1 PERSON RESPONSIBLE FOR THE REGISTRATION DOCUMENT
Maxime Lombardini, Chief Executive Offi cer of Iliad.
1.2 STATEMENT BY THE PERSON RESPONSIBLE FOR THE REGISTRATION
DOCUMENT
“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 omission likely to affect its import.
I further declare that, to the best of my knowledge, the fi nancial statements for 2010 have been prepared in accordance with the applicable accounting
standards and give a true and fair view of the assets, liabilities, fi nancial position and results of the Company and the consolidated group as a whole,
and that the information contained in the Management Report whose various sections are presented in the cross-reference table on page 230
provides a fair review of the business, results and fi nancial position of the Company and its subsidiaries, as well as a description of the principal risks
and uncertainties that they face.
The Statutory Auditors’ report on the consolidated fi nancial statements for the year ended December 31, 2008 contains an observation set out on
pages 174-175 of the 2008 registration document fi led with the AMF on April 30, 2009 under number d.09-0366.
I obtained a statement from the Statutory Auditors at the end of their engagement affi rming that they have read the whole of the registration document
and examined the information about the fi nancial position and the accounts contained therein”.
Maxime Lombardini
Chief Executive Offi cer of Iliad
1.3 PERSON RESPONSIBLE FOR FINANCIAL INFORMATION
Thomas Reynaud
Senior Vice-President and Chief Financial Offi cer
Iliad
8, rue de la Ville l’Evêque
75008 Paris
France
Telephone: +33 1 73 50 20 00
www.iliad.fr
1.4 PROVISIONAL TIMETABLE FOR FINANCIAL COMMUNICATIONS
May 4, 2011:
First-quarter 2011 revenues;
May 24, 2011:
Annual Shareholders’ Meeting;
September 1, 2011:
First-half 2011 revenues and earnings;
By November 15, 2011: Revenues for the fi rst nine months of 2011.
4
- Registration document 2010