5 _471 2023 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN 5 FINANCIAL PERFORMANCE Additional information 5.4 ADDITIONAL INFORMATION 5.4.1 Person responsible for the Universal Registration Document Person responsible for the Universal Registration Document and the Annual Financial Report Florent Menegaux, Managing Chairman. Statement by the person responsible for the Universal Registration Document and the Annual Financial Report I hereby declare that the information contained in the Universal Registration Document is in accordance with the facts and no information has been omitted that would be likely to affect its import. I further declare that, to the best of my knowledge, the financial statements have been prepared in accordance with applicable accounting standards and give a true and fair view of the assets, liabilities, financial position and profit of the Company and the undertakings included in the consolidation, and that the information included in this Universal Registration Document within the Report of the Managers and listed in the table of concordance in section 8.4 of this Universal Registration Document gives a true and fair view of the business, profit and financial position of the Company and the undertakings included in the consolidation, as well as a description of the main risks and uncertainties they face. Clermont-Ferrand, April 5, 2024 Florent Menegaux, Managing Chairman 5.4.2 Statutory Auditors 5.4.2.1 Statutory Auditors Under French law, the accounts of listed companies are required to be audited by two independent Statutory Auditors. The purpose of this requirement is to provide assurance that the financial statements have been properly prepared and comply with the true and fair view principle. The Statutory Auditors are appointed by the Annual Shareholders Meeting for a six-year term, based on a recommendation made by the Supervisory Board following a selection process overseen by the Audit Committee. They may be re-appointed for successive terms. They test the fairness of financial statements and carry out all of the statutory audit work required by law. Michelin does not ask them to perform any other engagements that might impair their independence. The Statutory Auditors of Compagnie Générale des Établissements Michelin, Michelin's holding Company are: PricewaterhouseCoopers Audit Registered member of the Compagnie régionale des Commissaires aux Comptes de Versailles 63, rue de Villiers 92208 Neuilly-sur-Seine Represented by Jean-Christophe Georghiou and Itto El Hariri, Partners Deloitte & Associés Registered member of the Compagnie régionale des Commissaires aux Comptes de Versailles 6, place de la Pyramide 92908 Paris-La Défense Represented by Frédéric Gourd, Partner 6, place de la Pyramide 92908 Paris-La Défense There are no legal or financial ties of any sort between the two firms or the lead partners.
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