Universal Registration Document 2021

Chapter 10. Additional information

    Page number Chapter
13.

13.

 

Compensation and benefits of corporate officers

13.

Page number

 

13.

Chapter

 

 

 

 

13.1. Amount of compensation paid and benefits in kind

 

Page number

88 to 146

 

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

117 to 134261 to 265; 283 to 286

 

Chapter

3.2.2.3; 3.2.2.4; 3.2.2.5; 3.2.2.6; 3.2.2.7 6.6 (notes 22 and 32)

14.

14.

 

Board practices

14.

Page number

 

14.

Chapter

 

 

 

 

14.1. Date of expiry of current terms of office

 

Page number

50 to 66; 84

 

Chapter

3.1.1.1; 3.1.3.4

 

 

 

14.2. Service contracts between members of the administrative, management or supervisory bodies

 

Page number

66; 84

 

Chapter

3.1.1.2; 3.1.3.2

 

 

 

14.3. Information about the Audit and Compensation Committees

 

Page number

68 to 78

 

Chapter

3.1.2

 

 

 

14.4. Compliance with the applicable corporate governance regime

 

Page number

87 to 88

 

Chapter

3.1.6; 3.1.7

 

 

 

14.5. Potential material impacts on corporate governance

 

Page number

50 to 66; 66 to 6779 to 83; 84

 

Chapter

3.1.1.1; 3.1.1.4; 3.1.3.1; 3.1.3.4

15.

15.

 

Employees

15.

Page number

 

15.

Chapter

 

 

 

 

15.1. Number of employees and breakdown

 

Page number

153 to 162; 246

 

Chapter

4.1.1; 6.6 (note 4)

 

 

 

15.2. Shareholdings and stock options of corporate officers

 

Page number

146 to 147

 

Chapter

3.2.3

 

 

 

15.3. Agreement on employee share ownership

 

Page number

340

 

Chapter

8.3.6

16.

16.

 

Main shareholders

16.

Page number

 

16.

Chapter

 

 

 

 

16.1. Shareholders holding more than 5% of the share capital or voting rights

 

Page number

330 to 332

 

Chapter

8.2.1

 

 

 

16.2. Existence of different voting rights

 

Page number

328 to 330

 

Chapter

8.1.6

 

 

 

16.3. Control of the issuer

 

Page number

332

 

Chapter

8.2.2

 

 

 

16.4. Agreements known to the issuer, the application of which may result in a change in control

 

Page number

333

 

Chapter

8.2.3

17.

17.

 

Related-party transactions

17.

Page number

149; 287

17.

Chapter

3.3; 6.6 (note 33)

18.

18.

 

Financial information on assets and liabilities, financial position and results

18.

Page number

 

18.

Chapter

 

 

 

 

18.1. Historical financial information

 

Page number

214 to 321

 

Chapter

5; 6; 7

 

 

 

18.2. Intermediate and other financial information

 

Page number

350

 

Chapter

10.4

 

 

 

18.3. Auditing of historical annual financial information

 

Page number

294 to 300 322 à 325

 

Chapter

6.77.6

 

 

 

18.4.

Pro forma

financial information

 

Page number

 

 

Chapter

N/A

 

 

 

18.5. Dividend policy

 

Page number

224

 

Chapter

5.6

 

 

 

18.6. Legal and arbitration proceedings

 

Page number

44; 260; 280

 

Chapter

2.1-9; 6.6 (notes 21 and 30)

 

 

 

18.7. Significant change in financial position

 

Page number

 

 

Chapter

N/A

19.

19.

 

Additional information

19.

Page number

 

19.

Chapter

 

 

 

 

19.1. Share capital

 

Page number

333 to 341

 

Chapter

8.3

 

 

 

19.2. Memorandum of incorporation and bylaws

 

Page number

328; 332 to 333

 

Chapter

8.1.2; 8.1.6; 8.2.2; 8.2.3

20.

20.

 

Major contracts

20.

Page number

37

20.

Chapter

1.5

21.

21.

 

Documents available to the public

21.

Page number

348

21.

Chapter

10.1