Universal Registration Document 2024

10.10 Historical financial information included by reference

10. Additional Information

10.10 Historical financial information included by reference
  Page number Chapter

Direct or indirect ownership of the Company’s share capital of which it is aware, pursuant to article L. 233-7 of the French Commercial Code

Direct or indirect ownership of the Company’s share capital of which it is aware, pursuant to article L. 233-7 of the French Commercial Code

Page number

376 - 378

Direct or indirect ownership of the Company’s share capital of which it is aware, pursuant to article L. 233-7 of the French Commercial Code

Chapter

8.2.1

List of holders of securities with special rights of control and a description of these rights

List of holders of securities with special rights of control and a description of these rights

Page number

List of holders of securities with special rights of control and a description of these rights

Chapter

N/A

Control mechanisms in a potential employee shareholding system, when controlling rights are not exercised by employees

Control mechanisms in a potential employee shareholding system, when controlling rights are not exercised by employees

Page number

Control mechanisms in a potential employee shareholding system, when controlling rights are not exercised by employees

Chapter

N/A

Agreements between shareholders of which the Company is aware and which might hinder the transfer of shares and the exercise of voting rights

Agreements between shareholders of which the Company is aware and which might hinder the transfer of shares and the exercise of voting rights

Page number

Agreements between shareholders of which the Company is aware and which might hinder the transfer of shares and the exercise of voting rights

Chapter

N/A

Rules applicable to the appointment and replacement of members of the Board of Directors or as well as changes made to the Articles of Incorporation of the company

Rules applicable to the appointment and replacement of members of the Board of Directors or as well as changes made to the Articles of Incorporation of the company

Page number

56 - 105 ; 374 - 376

Rules applicable to the appointment and replacement of members of the Board of Directors or as well as changes made to the Articles of Incorporation of the company

Chapter

3.1 ;

8.1.6

Powers of the Board of Directors or, in particular regarding the issuance or buyback of shares

Powers of the Board of Directors or, in particular regarding the issuance or buyback of shares

Page number

88 - 92 ; 374 - 376 ; 380 - 382 ; 382 - 384

Powers of the Board of Directors or, in particular regarding the issuance or buyback of shares

Chapter

3.1.3.3 ; 8.1.6 ; 8.3.1 ;

8.3.3

Agreements concluded by the Company which are modified or come to an end in the event of a change of control

Agreements concluded by the Company which are modified or come to an end in the event of a change of control

Page number

379

Agreements concluded by the Company which are modified or come to an end in the event of a change of control

Chapter

8.2.3

Any agreements between the Company and members of the Board of Directors or employees providing for compensation if they resign or are dismissed without real or serious cause, or if their employment ends because of a public offering

Any agreements between the Company and members of the Board of Directors or employees providing for compensation if they resign or are dismissed without real or serious cause, or if their employment ends because of a public offering

Page number

379

Any agreements between the Company and members of the Board of Directors or employees providing for compensation if they resign or are dismissed without real or serious cause, or if their employment ends because of a public offering

Chapter

8.2.3

Observations des commissaires aux comptes

  Page number Chapter

Report by the Statutory Auditors on the corporate governance report

Report by the Statutory Auditors on the corporate governance report

Page number

368 - 372

Report by the Statutory Auditors on the corporate governance report

Chapter

7.6

10.10 HISTORICAL FINANCIAL INFORMATION INCLUDED BY REFERENCE

Pursuant to article 19 of EU Regulation no. 2017/1129 of June 14, 2017, the following information is incorporated by reference into this 2024 Universal Registration Document:

  • the consolidated financial statements for the 2023 financial year prepared in accordance with IFRS and the Statutoryauditors’ report relating thereto, as well as changes in the financial position and earnings from Groupe operations for the 2023 financial year, which are shown respectively on pages 279 to 355 and 266 to 274 of the 2023 Registration Documentfiled with the AMF on April 24, 2024, under no. D. 24-0325;
  • the Company’s annual financial statements for the 2023 financial year prepared in accordance with French accountingstandards and the Statutory auditors’ report relating thereto, as well as the Statutory auditors’ special report on related-party agreements for the 2023 financial year, which are shown respectively on pages 357 to 384 and 157 of the 2023Registration Document filed with the AMF on April 24, 2024, under no. D. 24-0325;
  • the consolidated financial statements for the 2022 financial year drawn up in accordance with IFRS and the Statutoryauditors’ report relating thereto, as well as changes in the financial position and earnings from Groupe operations for the 2022 financial year, which are shown respectively on pages 255 to 330 and 242 to 249 of the 2022 Registration Documentfiled with the AMF on April 28, 2023, under no. D. 23-0375;
  • the Company’s annual financial statements for the 2022 financial year drawn up in accordance with French accountingstandards and the Statutory auditors’ report relating thereto, as well as the Statutory auditors’ special report on related-party agreements for the 2022 financial year, which are shown respectively on pages 331 to 357 and 156 of the 2022Registration Document filed with the AMF on April 28, 2023, under no. D. 23-0375.