4 37 AXWAY - 2021 INTERIM FINANCIAL REPORT Declaration by the person responsible for the interim financial report “I declare that, to the best of my knowledge, the condensed consolidated financial statements for the half-year ended have been prepared in accordance with applicable accounting standards and give a true and fair view of the assets, liabilities, financial position, and profit or loss of the Axway Group and of all the entities included in the scope of consolidation, and that this Interim financial report provides a fair review of the significant events that occurred in the first six months of the fiscal year and their impact on the financial statements, and of the main transactions between related parties, as well as a description of the main risks and uncertainties for the remaining six months of the fiscal year.” Paris La Défense, 30 July 2021 Patrick Donovan Chief Executive Officer
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