This cross-reference table lists the main information stipulated by Annexes 1 and 2 to Commission Delegated Regulation (EU) 2019/980 of March 14, 2019, supplementing Regulation (EU) 2017/1129 dated June 14, 2017.
Page number | Chapter | ||
|---|---|---|---|
1. |
Persons responsible, third party information, experts’ reports and competent authority approval | Page number 323 | Chapter 10.2.1; 10.2.2 |
2. |
Statutory auditors | Page number 324 | Chapter 10.3 |
3. |
Risk factors | Page number 40 to 44 | Chapter 2.1 |
4. |
Information about the issuer | Page number 304 | Chapter 8.1.1 to 8.1.4 |
5. |
Business overview | Page number
| Chapter
|
5.1. |
Main activities | Page number 12; 29 to 32 | Chapter Introduction: Organization; 1.3.3 |
5.2. |
Main markets | Page number 32 to 33 | Chapter 1.3.4; 1.3.5 |
5.3. |
Important events in the development of the issuer’s business | Page number 22 to 26; 38; 40 to 44 | Chapter 1.1; 1.5; 2.1 |
5.4. |
Strategy and objectives | Page number 10; 28 to 29 | Chapter Introduction: Business model; 1.3.2 |
5.5. |
Dependence on patents or licenses, industrial, commercial or financial contracts, or new manufacturing processes | Page number 38 | Chapter 1.6 |
5.6. |
Competitive position | Page number 33 to 34 | Chapter 1.3.7 |
5.7. |
Investments | Page number 35 to 37 | Chapter 1.4 |
6. |
Organizational structure | Page number
| Chapter
|
6.1. |
Brief description of the Groupe | Page number 27 | Chapter 1.2.1 |
6.2. |
List of main subsidiaries | Page number 27 | Chapter 1.2.2 |
7. |
Analysis of the financial situation and result | Page number
| Chapter
|
7.1. |
Financial condition | Page number 191 to 193 | Chapter 5.4 |
7.2. |
Operating results | Page number 189 to 191 | Chapter 5.3 |
8. |
Cash flow and capital | Page number
| Chapter
|
8.1. |
Capital resources | Page number 192 to 193 | Chapter 5.4.2 |
8.2. |
Sources and amounts of the issuer’s cash flows | Page number 191 to 192 | Chapter 5.4.1 |
8.3. |
Information on the borrowing requirements and funding structure of the issuer | Page number 193 | Chapter 5.4.3 |
8.4. |
Restriction on use of capital | Page number 193 | Chapter 5.4.4 |
8.5. |
Expected sources of financing | Page number 193 | Chapter 5.4.5 |
9. |
Regulatory environment | Page number 34 to 35 | Chapter 1.3.8 |
10. |
Trend information | Page number 197 | Chapter 5.7 |
11. |
Profit forecasts or estimates | Page number
| Chapter N/A |
12. |
Management, supervisory bodies and executive management | Page number
| Chapter
|
12.1. |
Members of management and Supervisory Boards | Page number 50 to 73 | Chapter 3.1.1; 3.1.2 |
12.2. |
Conflicts of interest | Page number 73; 132 | Chapter 3.1.1.4; 3.3.1 |
13. |
Compensation and benefits | Page number
| Chapter
|
13.1. |
Amount of compensation paid and benefits in kind | Page number 84 to 128 | Chapter 3.2.1; 3.2.2 |
13.2. |
Total amounts set aside or accrued by the issuer to provide for pension, retirement or similar benefits | Page number 102 to 112; 236 to 241; | Chapter 3.2.2.3; 3.2.2.4; 3.2.2.5; 3.2.2.6; 6.6 (Notes 22 and 32) |
14. |
Board practices | Page number
| Chapter
|
14.1. |
Date of expiry of terms of office | Page number 50 to 71 | Chapter 3.1.1.1; 3.1.1.2 |
14.2. |
Service contracts between members of the administrative, management or supervisory bodies | Page number 73 | Chapter 3.1.1.4 |
14.3. |
Information about the Audit and Compensation Committees | Page number 74 to 83 | Chapter 3.1.4 |
14.4. |
Compliance with the applicable corporate governance regime | Page number 83 to 84 | Chapter 3.1.5; 3.1.6 |
14.5. |
Potential material impacts on corporate governance | Page number 50 to 65; 72 to 73 | Chapter 3.1.1.1; 3.1.1.3 |
15. |
Employees | Page number
| Chapter
|
15.1. |
Number of employees and breakdown | Page number 137 to 138; 219 | Chapter 4.1.1; 6.6 (Note 4) |
15.2. |
Shareholdings and stock options | Page number 128 to 129 | Chapter 3.2.3 |
15.3. |
Agreement on employee share ownership | Page number 314 to 315 | Chapter 8.3.6 |
16. |
Main shareholders | Page number
| Chapter
|
16.1. |
Shareholders holding more than 5% of the share capital or voting rights | Page number 306 to 307 | Chapter 8.2.1 |
16.2. |
Existence of different voting rights | Page number 304 to 305 | Chapter 8.1.6 |
16.3. |
Control of the issuer | Page number 307 | Chapter 8.2.2 |
16.4. |
Agreements known to the issuer, the application of which may result in a change in control | Page number 308 | Chapter 8.2.3 |
17. |
Related-party transactions | Page number 132; 262 | Chapter 3.3; 6.6 (Note 32) |
18. |
Financial information on assets and liabilities, financial position and results | Page number
| Chapter
|
18.1. |
Historical financial information | Page number 200 to 268; 276 to 298 | Chapter 6; 7 |
18.2. |
Intermediate and other financial information | Page number
| Chapter N/A |
18.3. |
Auditing of historical annual financial information | Page number 269 to 274; 299 to 302 | Chapter 6.7; 7.6 |
18.4. |
Pro forma financial information | Page number
| Chapter N/A |
18.5. |
Dividend policy | Page number 196 | Chapter 5.6 |
18.6. |
Legal and arbitration proceedings | Page number 44; 235 | Chapter 2.1-9; 6.6 (Note 21) |
18.7. |
Significant change in financial position | Page number
| Chapter N/A |
19. |
Additional information | Page number
| Chapter
|
19.1. |
Share capital | Page number 309 to 315 | Chapter 8.3 |
19.2. |
Memorandum of incorporation and bylaws | Page number 304; 307 to 308 | Chapter 8.1.2; 8.1.6; 8.2.2; 8.2.3 |
20. |
Major contracts | Page number 38 | Chapter 1.5 |
21. |
Documents available | Page number 322 | Chapter 10.1 |
