2003 - 7
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.
20549
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FORM 6-K
REPORT OF FOREIGN ISSUER
Pursuant to Rule 13a-16 or 15d-16 of the
Securities Exchange Act of 1934
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KONINKLIJKE PHILIPS ELECTRONICS N.V.
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(Name of registrant)
Breitner Center, Amstelplein 2, 1096 BC Amsterdam, The Netherlands
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(Address of principal executive offices)
Name and address of person authorized to receive notices
and communications from the Securities and Exchange Commission:
A. Westerlaken
Koninklijke Philips Electronics N.V.
Amstelplein 2
1096 BC Amsterdam - The Netherlands
THIS REPORT ON FORM 6-K SHALL BE DEEMED TO BE INCORPORATED BY REFERENCE IN THE
REGISTRATION STATEMENTS ON FORM S-8 (NO. 33-65972, NO. 33-80027, NO. 333-91287,
NO. 333-70215, NO. 333-91289, NO. 333-39204, NO. 333-75542, NO. 333-87852 AND
NO. 333-104104) AND IN THE REGISTRATION STATEMENTS ON FORM F-3 (NO. 333-4582
AND NO. 333-90686) AND TO BE A PART THEREOF FROM THE DATE ON WHICH THIS REPORT
IS FURNISHED, TO THE EXTENT NOT SUPERSEDED BY DOCUMENTS OR REPORTS SUBSEQUENTLY
FILED OR FURNISHED.
This Report on Form 6-K is filed for the purpose of filing the audit report of
Deloitte Touche Tohmatsu and Amyot Exco Grant Thornton in respect of the
consolidated financial statements of Atos Origin S.A. as of and for the year
ended December 31, 2002. This Report on Form 6-K also contains the consolidated
financial statements of Atos Origin S.A., previously filed by the registrant
with the Securities and Exchange Commission on June 30, 2003 on Form 20-F/A. In
addition, this Report on Form 6-K contains the consents of Deloitte Touche
Tohmatsu and Amyot Exco Grant Thornton to the incorporation by reference of
their audit report into the registration statements of the registrant listed
above.
The following documents are furnished herewith and made part of this Report
pursuant to the General Instructions to Form 6-K.
Exhibits
Audit report of Deloitte Touche Tohmatsu and Amyot Exco Grant Thornton
Consents of Deloitte Touche Tohmatsu and Amyot Exco Grant Thornton
Consolidated financial statements of Atos Origin S.A.*
Principal differences between French GAAP and US GAAP.
* The Atos Origin consolidated financial statements as of and for the fiscal
periods ended December 31, 2001 and 2000 were not audited in accordance with
generally accepted auditing standards in the United States, and are not covered
by the audit report of Deloitte Touche Tohmatsu and Amyot Exco Grant Thornton.
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf, by the
undersigned, thereunto duly authorized at Amsterdam, on the 14th day of October
2003.
KONINKLIJKE PHILIPS ELECTRONICS N.V.
/s/ G.J. Kleisterlee
G.J. KLEISTERLEE
(President,
Chairman of the Board of Management)
/s/ J.H.M. Hommen
J.H.M. HOMMEN
(Vice-Chairman of the Board of Management
and Chief Financial Officer)
INDEPENDENT AUDITOR'S CONSENT
We consent to the incorporation by reference in Registration Statements Nos.
33-65972, 33-80027, 333-91287, 333-70215, 333-91289, 333-39204, 333-75542,
333-87852 and 333-104104 on Form S-8 and in Registration Statements Nos.
333-4582 and 333-90686 of Koninklijke Philips Electronics N.V. of our report
dated September 10, 2003, relating to the consolidated financial statements of
Atos Origin S.A. for the year ended December 31, 2002, appearing in this Annual
Report on Form 20-F of Koninklijke Philips Electronics N.V. for the year ended
December 31, 2002.
Paris and Neuilly-sur-Seine
September 10, 2003
Amyot Exco Grant Thornton Deloitte Touche Tohmatsu
/s/ Daniel Kurkdjian /s/ Jean-Paul Picard
/s/ Vincent Papazian /s/ Jean-Marc Lumet
Deloitte Touche Tohmatsu Amyot Exco Grant Thornton
Commissaires aux Comptes Commissaries aux Comptes
Membre de la Compagnie de Versailles Membre de la Compagnie de Paris
185 avenue Charles de Gaulle 104 avenue des Champs Elysees
92200 Neuilly sur Seine 75008 Paris
To the shareholders of Atos Origin S.A.:
We have audited the accompanying consolidated balance sheet of Atos Origin S.A.
and its subsidiaries (the "Group") as of December 31, 2002 and the related
consolidated statements of income, changes in shareholders' equity and cash
flows for the year then ended. These financial statements are the responsibility
of the Group's management. Our responsibility is to express an opinion on these
financial statements based on our audit.
We conducted our audit in accordance with auditing standards generally accepted
in the United States of America. 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 statement presentation. We believe that our
audit provides a reasonable basis for our opinion.
In our opinion, the consolidated financial statements present fairly, in all
material respects, the financial position of the Group as of December 31, 2002
and the results of its operations and its cash flows for the year ended December
31, 2002 in conformity with accounting principles generally accepted in France.
Paris and Neuilly-sur-Seine
September 10, 2003
Deloitte Touche Tohmatsu Amyot Exco Grant Thornton
/s/ Jean-Paul Picard /s/ Daniel Kurkdjian
/s/ Jean-Marc Lumet /s/ Vincent Papazian