2016‌‌‌‌‌‌‌‌‌‌‌ ANNUAL FINANCIAL REPORT

The English language version of this report is a free translation from the original, which was prepared in French language. All possible care has been taken to ensure that the translation is an accurate presentation of the original. However, in all matters of interpretation, views or opinion expressed in the original language version of the document in French take precedence over the translation.

GENERAL

Declaration of the person responsible for the report 2

Group structure 3

Board of Directors / Management Committee 4

DIRECTORS' REPORT

1

DASSAULT AVIATION Group 5

1.1 2016 results in adjusted consolidated data

1.2 Financial structure

1.3 Related-party transactions

1.4 Group activities

1.5 Group structure

1.6 Research & development

1.7 Transformation: Leading our future

1.8 Digital tools, processes and innovation

1.9 Production

  1. Production facilities

  2. Total quality

2

Risk factors and management 16

2.1 Risks related to programs

2.2 Risks related to the supply chain

2.3 Risks related to the information system

2.4 Risks related to regulatory changes

2.5 Risks relating to intellectual property

2.6 Risks related to personnel

2.7 Financial risks

2.8 Market risks

  1. Environmental risks

  2. Risks related to security breaches

2.11 Other risks

2.12 Insurance

3

Social, environmental and corporate responsibility information 21

3.1 Social information

3.2 Environmental information

3.3 Corporate responsibility information

4

DASSAULT AVIATION (Parent Company) 37

4.1 Activities

4.2 Key figures

4.3 Risk management

4.4 Terms of payment

4.5 Shareholder information

4.6 Operation of the Executive Management

4.7 Offices held and duties performed by corporate officers in 2016 in other companies

4.8 Compensation of corporate officers in 2016

Contents
  1. Proposed resolutions 55
  2. Conclusion and outlook 58
CHAIRMAN'S REPORT ON CORPORATE GOVERNANCE AND

INTERNAL AUDITING

  1. Corporate governance 75

  2. Composition of the Board of Directors

  3. Conditions for preparing and organizing the work of the Board of Directors

  4. Operations of Executive Management

  5. Powers of the Chairman and Chief Executive Officer

  6. Powers of the Chief Operating Officer

  7. Executive Committee

  8. Principles and rules used to determine compensation and benefits in kind granted to corporate officers

  9. General Meetings of shareholders

  10. Internal auditing and risk management procedures 82

  11. Internal auditing objectives

  12. Environment and organization of internal auditing

  13. Risk management procedures

  14. Internal auditing procedures for financial and accounting purposes

  15. 2016 actions

  16. 2017 action plan

  17. Information mentioned in Article 86
  18. L. 225-100-3 of the French Commercial Code CONSOLIDATED FINANCIAL STATEMENTS

    Financial statements 87

    Auditors' report 131

    PARENT COMPANY FINANCIAL STATEMENTS

    Financial statements 133

    Auditors' reports 163

    2016 annual financial report | DASSAULT AVIATION 1

    Declaration of the person responsible for the report

    I hereby certify that, to my knowledge, the financial statements have been prepared in accordance with the applicable accounting standards and give a true and fair view of the assets and liabilities, financial position and income or loss of the company and all the other entities included in the scope of consolidation, and that the enclosed directors' report

    presents a fair view of the development of the business, performance and financial situation of the company and of all the other companies included in the scope of consolidation, together with a description of the main risks and uncertainties to which they are exposed.

    Paris, March 7, 2017

    Éric Trappier

    Chairman and Chief Executive Officer

    2 2016 annual financial report | DASSAULT AVIATION

Dassault Aviation SA published this content on 08 March 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 08 March 2017 07:13:06 UTC.

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