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> Auditors report
On the Neopost Consolidated Statements (year ended 31 january 2003)
To the Shareholders of the Company Neopost S.A.,
In compliance with the assignment entrusted to us by your shareholders annual general meetings, we hereby report to you,
for the year ended January 31, 2003, on the audit of the accompanying consolidated financial statements of the Company
Neopost S.A.
The consolidated financial statements have been approved by the Board of Directors. Our role is to express an opinion on these
financial statements based on our audit.
We conducted our audit in accordance with the professional standards applied in France. Those standards require that we
plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free of
material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the
financial statements. An audit also includes assessing the accounting principles used and significant estimates made by
management, as well as evaluating the overall financial statements presentation. We believe that our audit provides a
reasonable basis for our opinion.
In our opinion, the consolidated financial statements give a true and fair view of the groups financial position and of its assets
and liabilities as of January 31,2003,and of the results of its operations for the year then ended in accordance with accounting
principles generally accepted in France.
Without qualifying our opinion, we draw your attention to the note to the financial statements disclosing the change of
accounting method, as of January 1, 2002, due to the first application of CRC rule 2000-06 on liabilities.
We also performed the verification of the information given in the management report of the Board of Directors.We have no
comment as to its fair presentation and its conformity with the consolidated financial statements.
Neuilly-sur-Seine and Paris, April 2, 2003
The Statutory Auditors
BARBIER FRINAULT & AUTRES
Michel Gauthier
Dominique ROYER