Atos - Statement
Paris, August
16,
2021
- In its press release issued on July
27th, 2021 as part of its communication on H1 results, the Group
announced the following:
“Full accounting review in North America
completed:The Company, with the support of external advisors, has
completed the full accounting review of the two U.S legal entities
on which there was a qualified opinion in the report of the
auditors for the 2020 consolidated financial statements. The work
performed, which has been reviewed by the auditors as part of their
half-year procedures, did not reveal any material misstatement for
the Group consolidated financial statements.
Moreover, the Atos Board of Directors in its
meeting held on July 27, 2021, has reviewed the Group half-year
consolidated financial statements closed at June 30th, 2021. The
Statutory Auditors have completed their usual limited review of the
half-year condensed consolidated financial statements and
an unqualified Auditors’ report is in process to
be issued.”
Indeed, on July 30th, 2021, the
unqualified Auditor’s report was
issued. It was inserted in the 2021 half year report (called
Amendment to the 2020 Universal Registration Document) and filed
to the AMF on the same day July
30th, 2021.
You can find the Amendment to the 2020 Universal
Registration Document here:
https://atos.net/wp-content/uploads/2021/07/atos-amendment-to-the-2020-universal-registration-document-urd.pdf
About Atos
Atos is a global leader in digital
transformation with 105,000 employees and annual revenue of over €
11 billion. European number one in cybersecurity, cloud and high
performance computing, the Group provides tailored end-to-end
solutions for all industries in 71 countries. A pioneer in
decarbonization services and products, Atos is committed to a
secure and decarbonized digital for its clients. Atos operates
under the brands Atos and Atos|Syntel. Atos is a SE (Societas
Europaea), listed on the CAC40 Paris stock index.
The purpose of Atos of Atos is to help design
the future of the information space. Its expertise and services
support the development of knowledge, education and research in a
multicultural approach and contribute to the development of
scientific and technological excellence. Across the world, the
Group enables its customers and employees, and members of societies
at large to live, work and develop sustainably, in a safe and
secure information space.
Contacts:
Investor Relations: Gilles Arditti - +33 6 11 69
81 74 - gilles.arditti@atos.net
Media: Anette Ray - +33 6 69 79 84 88 –
anette.rey@atos.net
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