610 2019 Universal registration document and annual financial report - BNP PARIBAS

10 Person resPonsiBle for the universal reGistration doCument

10

Person responsible for the Universal registration document and the annual financial report

10.1 Person responsible for the Universal registration document and the annual financial report

Jean-Laurent BONNAFÉ, Chief Executive Officer of BNP Paribas.

10.2 Statement by the person responsible for the Universal registration document

I hereby declare that to the best of my knowledge, and having taken all reasonable precautions, the information contained in the Universal registration document is in accordance with the facts and contains no omission likely to affect its import.

I further declare that to the best of my knowledge, the financial statements are 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 Company and all the entities included in the consolidation, and that the information provided in the management report (whose contents are listed in the Table of Concordance on page 611) includes a fair review of the development and performance of the business, profit or loss and financial position of the Company and all the entities included in the consolidation, and that it describes the principal risks and uncertainties that they face.

I obtained a statement from the Statutory Auditors, Deloitte & Associés, PricewaterhouseCoopers Audit, and Mazars, at the end of their assignment, in which they confirm having verified the information regarding the financial position and the accounts contained herewithin, and having examined the entire Universal registration document.

Paris, 3 March 2020

Chief Executive Officer Jean-Laurent BONNAFÉ