NEOEN : 2020 half-year financial report

1	ATTESTATION BY THE PERSON RESPONSIBLE FOR THE HALF-YEARLY FINANCIAL REPORT	2
2	HALF-YEARLY BUSINESS REPORT	4
2.1	Alternative performance indicators and operating data....................................................................................	6
2.2	Analysis of operations and results ..................................................................................................................	8
2.3	Financing and investments ...........................................................................................................................	22
2.4	Main transactions with related parties ...........................................................................................................	28
2.5	Subsequent events.......................................................................................................................................	28
2.6	Main risks and uncertainties .........................................................................................................................	28
3	FINANCIAL STATEMENTS AND STATUTORY AUDITORS' REPORT	29
3.1	Neoen group consolidated interim financial statements as of June 30, 2020 .................................................	31

3.2 Statutory auditors' review report on the consolidated interim financial statements of Neoen Group as of June

30, 2020 .......................................................................................................................................................

62

1	HALF-YEARLY FINANCIAL REPORT

1

ATTESTATION BY THE PERSON

RESPONSIBLE FOR THE HALF-YEARLY

FINANCIAL REPORT

2	HALF-YEARLY FINANCIAL REPORT

A T T ES T AT IO N B Y T H E P E R S O N R E S P O N S IB L E F O R T H E H A L F - YE A R L Y F IN A N C IA L R E P O R T

"I certify that to my knowledge, the condensed consolidated interim financial statements for the six months ended June 30, 20 20 have been prepared in accordance with the applicable accounting standards and provide a true and fair view of the net assets, financial position and financial performance of the Company and of all companies included in the scope of consolidation. I equally certify that to my knowledge, the attached half-yearly activity report faithfully represents the significant events that have occurred during the first six months of the financial year and their impact on the consolidated financial statements, as well as the main transactions that have taken place with related parties, and provide a description of the principal risks and uncertainties associated with the remaining six months of the financial year".

_______________________

Xavier BARBARO

Chairman and CEO

3	HALF-YEARLY FINANCIAL REPORT