2010Annual Report - Schneider Electric CZ, s.r.o.

Person responsible for the document
PERSONS RESPONSIBLE FOR THE REGISTRATION DOCUMENT AND AUDIT OF THE ACCOUNTS
Persons responsible
for the Registration Document
and audit of the accounts
Person responsible for the Registration Document
Jean-Pascal Tricoire, President and CEO
Attestation 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 the registration
document is, to the best of my knowledge, in accordance with the
facts and contains no omission likely to affect its import.
I hereby declare that, to the best of my knowledge, the fi nancial
statements have been prepared in accordance with applicable
accounting standards and that they present fairly, in all material
respects, the assets, fi nancial position and results of the company
and the consolidated group at December 31, 2010. To the best
of my knowledge, the business review presents fairly the changes
in business, results and fi nancial position of the company and the
consolidated group, as well as a description of their principal risks
and contingencies.
I obtained a statement from the Statutory Auditors at the end of
their engagement affi rming that they had read the whole of the
registration document and examined the information about the
fi nancial position and the historical accounts contained therein.
The Statutory Auditors produced reports on the historical fi nancial
information presented in the Registration Document, to be found on
pages 222 and 238.
The report on the consolidated fi nancial statements for the year
ended December 31, 2009 contained an observation concerning
the accounting standards and changes to the method of accounting.
The report on the consolidated fi nancial statements for the period
ended December 31, 2010 contains an observation referring to the
presentation of the consolidated fi nancial statements and the new
applicable accounting standards.
Executed on March 21, 2011
President and CEO
Jean-Pascal Tricoire
Pursuant to Article 28 of Commission regulation 809/2004/EC, the following information is incorporated by reference in the present
registration document:
• the consolidated fi nancial statements and corresponding Auditors’ Reports provided in Chapter 6 of the registration document
for the ended December 31, 2008, registered with Autorité des Marchés Financiers (AMF) under number D09-0124 on
March 17, 2009,
• the consolidated fi nancial statements and corresponding Auditors’ Reports provided in Chapter 5 of the registration document
for the ended Thursday, December 31, 2009, registered with Autorité des Marchés Financiers (AMF) under number D10-0125
on March 19, 2010,
• the annual company fi nancial statements and corresponding Auditors’ Reports provided in Chapter 7 of the registration
document for the ended December 31, 2008, registered with Autorité des Marchés Financiers (AMF) under number D09-0124
on March 17, 2009,
• the annual company fi nancial statements and corresponding Auditors’ Reports provided in Chapter 6 of the registration
document for the ended Thursday, December 31, 2009, registered with Autorité des Marchés Financiers (AMF) under number
D10-0125 on March 19, 2010,
• the business review provided in Chapter 4 of the registration document for the ended December 31, 2008, registered with
Autorité des Marchés Financiers (AMF) under number D09-0124 on March 17, 2009,
• the business review provided in Chapter 4 of the registration document for the ended Thursday, December 31, 2009, registered
with Autorité des Marchés Financiers (AMF) under number D10-0125 on March 19, 2010.
Passages not incorporated in this document are either irrelevant for the investor or covered in another section of the registration
document.
2010 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 287