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Base Prospectus - Groupe Casino

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Rule <strong>Prospectus</strong> Regulation Annex IX Document incorporated byreferenceA9.11.2A9.11.3A9.11.3.1A9.11.3.2A9.11.3.3PageFinancial statements<strong>Base</strong> <strong>Prospectus</strong> Pages 3-4If the issuer prepares both own andconsolidated financial statements, includeat least the consolidated financialstatements in the registration document.Auditing of historical annual financialinformationA statement that the historical financialinformation has been audited. If auditreports on the historical financialinformation have been refused by thestatutory auditors or if they containqualifications or disclaimers, such refusalor such qualifications or disclaimers mustbe reproduced in full and the reasonsgiven.An indication of other information in the Not Applicableregistration document which has beenaudited by the auditors.Where financial data in the registration Not Applicabledocument is not extracted from theissuer's audited financial statements, statethe source of the data and state that thedata is unaudited.<strong>Base</strong> <strong>Prospectus</strong> Pages 3-4Page 11Page 118Not ApplicableNot ApplicableA9.11.4 Age of latest financial information Not Applicable Not ApplicableA9.11.4.1The last year of audited financial Not Applicableinformation may not be older than 18months from the date of the registrationdocument.Not ApplicableA9.11.5 Legal and arbitration proceedings <strong>Base</strong> <strong>Prospectus</strong> Pages 16-17Information on any governmental, legalPage 116or arbitration proceedings (including anysuch proceedings which are pending orthreatened of which the issuer is aware),during a period covering at least theprevious 12 months which may have, orhave had in the recent past, significanteffects on the issuer and/or group'sfinancial position or profitability, orprovide an appropriate negativestatement.A9.11.6 Significant change in the issuer’s <strong>Base</strong> <strong>Prospectus</strong> Page 11financial or trading positionPage 116A description of any significant change inthe financial or trading position of thegroup which has occurred since the endof the last financial period for whicheither audited financial information orinterim financial information have beenpublished, or an appropriate negativestatement.A9.12 MATERIAL CONTRACTSA9.12 A brief summary of all material contracts <strong>Base</strong> <strong>Prospectus</strong> Page 15that are not entered into in the ordinarycourse of the issuer's business, whichA08872560 9

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