Half-yearly financial Report at June 30, 2013 - A2A

Half-yearly financial report at June 30, 2013Certification of the condensedhalf-yearly financial statementspursuant to article 154-bis,paragraph 5 of Legislative Decreeno. 58/981. The undersigned Graziano Tarantini, in the name of and on behalf of the entire ManagementBoard of A2A S.p.A. and Stefano Micheli, the manager in charge of preparing the corporateaccounting documents of A2A S.p.A., certify the following, taking into account the provisionsof article 154-bis, paragraphs 3 and 4 of Legislative Decree no. 58 of February 24, 1998:• the adequacy in relation to the characteristics of the business and• the effective application244of the administrative and accounting procedures for the preparation of the condensedhalf-yearly financial statements during the first half of 2013.2. We also certify that:2.1 the condensed half-yearly financial statements:a) have been approved in accordance with the international accounting standardsapproved by the European Community pursuant to Regulation (EC) no. 1606/2002 ofthe European Parliament and of the Council of July 19, 2002;b) agree with the balances on the books of account and the accounting entries;c) give a true and fair view of the assets and liabilities, results and financial position of theissuer and the set of companies included in the consolidation;2.2 the interim report on operations includes a reliable analysis of the key events that tookplace during the first six months of the year and their effect on the condensed half-yearlyfinancial statements, together with a description of the main risks and uncertainties forthe remaining six months of the year. The interim report on operations also includes areliable analysis of the information on significant related party transactions.Milan, July 31, 2013Graziano Tarantini(on behalf of the Management Board)Stefano Micheli(Manager in charge ofpreparing the corporateaccounting documents)