165 / 364
4.2 FINANCIAL STATEMENTS OF DANONE SA, THE DANONE PARENT COMPANY
Statutory auditors' report on the financial statementsof the parent company Danone
DANONE
REGISTRATION DOCUMENT 2015
165
III. Specific verifications and information
We have also performed, in accordance with professional standards applicable in France, the specific verifications required by French law.
We have no observations to make as to the fair presentation of the information given in the management report of the Board of Directors
and in the documents addressed to shareholders with respect to the financial position and the financial statements or its consistency
with the parent company financial statements.
Regarding the information provided in accordance with the provisions of Article L. 225-102-1 of the French Commercial Code relating to
compensation and benefits granted to the corporate officers and any other commitments made in their favor, we have verified its consis-
tency with the financial statements, or with the underlying information used to prepare these financial statements and, where applicable,
with the information obtained by your company from companies controlling your company or controlled by it. Based on this work, we attest
the accuracy and fair presentation of this information.
In accordance with French law, we have verified that the required information concerning the identity of the shareholders and holders of
the voting rights has been properly disclosed in the management report.
Neuilly-sur-Seine and Paris-La Défense, March 7, 2016
The Statutory auditors
PricewaterhouseCoopers Audit
Ernst & Young et Autres
Anik CHAUMARTIN
Philippe VOGT
Gilles COHEN
Pierre-Henri PAGNON