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Oxurion NV Board/Management Information 2015

Apr 3, 2015

3987_rns_2015-04-03_e427baac-69a4-4222-a38a-f14d162f75b8.pdf

Board/Management Information

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Emmanuèle Attout

18/05/1959 . Belgian Married, two children +32 2 475 433 614 [email protected]

Academic Background

National Bank of Belgium / Financial Services and Markets Authority
Auditor Accredited by the Banking and Finance authorities to act as statutory auditor
for credit institutions, financial companies and investment funds 2003-2014
Auditor accredited by the Banking Commission to act as statutory auditor
of listed companies 1997-2014
Auditor Accredited by the Insurance control authorities to act as statutory auditor
of insurance companies and pension funds 1995-2014
Institut de Reviseurs d'Entreprises
Statutory Auditor in Belgium (IRE/IBR 1230) 1990-2014
Honorary Accredited Auditor 2014
Institut d'Administration et Gestion, Université Catholique de Louvain
Licence in Applied Economic Sciences – Cum Laude 1981

Ongoing education on technical matters related to audit, risk, governance and on soft skills like leadership ( for example: IMD : Leading by values; E-business Edge @London Business School; McKinsey: Centered Leadership)

Most recent training: INSEAD International Director Programme/Certificate in Corporate Governance 2014

Professional experience

Investea sprl from July 2014
Founder and managing director
Management company aiming to render advisory services to enterprises and to manage its own
portfolio of investments
PwC – PricewaterhouseCoopers
Auditor through Partner at Coopers & Lybrand from 1981 to June 2014
(merged with PW in 1999) Became partner in 1994

As audit partner:

Responsible for the external audit in a large number of companies in various sectors at both local and international level. Expertise in regulated companies such as listed companies and financial services companies. Excellent knowledge of financial market regulations and of IFRS, SoX, USGAAP, GIPS. Special assignments such as financial analysis of companies, due diligences, advisory function in areas such as analysis of profitability, risk management, internal audit, ...

Statutory auditor of companies, in different sectors such as: Belgian listed companies (large, mid and small caps), financial services (banks, insurances, asset managers and investment funds), real estate, pharma and other industries

Leadership roles

PwC – PricewaterhouseCoopers
Chair of the Governance Board (from 2010 to 2014)
Member of the partners (2009)/directors (since 2010) admission committees
Partner responsible for Human Capital (from 2000 to 2007)
Partner responsible for PwC's activities in the asset management industry
Sponsor of the Women@PwC initiative

Other Activities

Women on Board Co-founder and Director of the ngo Women on Board 2009 - Present whose aim is to promote the place of women in Boards of Directors.

In this context, various initiatives (start up of the association, set up of its
governance, design of its website, search of sponsors and subsidies,
organisation of events, regular contact with members, search for open
board position, ).
www.womenonboard.be
Toutes à l'école Belgique asbl
Director of this association whose aim is to provide high-level education to since 2014
under-privileged girls and to allow them to get jobs in the future where they
can enjoy freedom and dignity. In this context, fundraising activities.
www.toutes-a-l-ecole.org

Board experience

Director of PwC Reviseurs d'Entreprises sccrl ( from 1990 to 2014) Director of Women on Board asbl/vzw (since 2009) Director of Toutes à l'école Belgique asbl/vzw (since 2014) As professional auditor, numerous interactions with Boards of Directors and Audit Committees.