| Headings
of Annex I and II to Delegated Regulation (EU) 2019/980 of March 14, 2019 |
|
Chapter |
|
Page |
| 7.2 |
|
Operating
results |
|
1.3
- 2.1 - 7.1 |
|
19
- 40 - 208 |
| 7.2.1 |
|
Information
regarding significant factors materially affecting the issuer’s income from operations |
|
2.1 |
|
40
to 46 |
| 7.2.2 |
|
Reasons
for any material changes in net sales or revenues disclosed by historical financial information |
|
2.1
- 3.1 |
|
40
to 46 - 53 to 62 |
| 8 |
|
Capital
resources |
|
|
|
|
| 8.1 |
|
Information
on capital resources |
|
7.1 |
|
233 |
| 8.2 |
|
Source,
amount and description of cash flows |
|
2.1
- 7.1 |
|
41
- 210 and 211 |
| 8.3 |
|
Information
on borrowing requirements and funding structure |
|
2.1
- 7.1 |
|
41
- 236 to 241 |
| 8.4 |
|
Restrictions
on the use of capital resources that have or could have a material affect on the issuer’s operations |
|
NA |
|
NA |
| 8.5 |
|
Anticipated
financing sources for material investments planned, and needed to fulfil commitments referred to in item 5.7.2 |
|
2.1
- 7.1 |
|
40
to 46 -222 and 223 |
| 9 |
|
Regulatory
environment |
|
3.1.2.3 |
|
59
and 60 |
| 10 |
|
Trend
information |
|
2.2 |
|
46 |
| 11 |
|
Profit
forecasts or estimates |
|
NA |
|
NA |
| 12 |
|
Management
and Supervisory bodies |
|
|
|
|
| 12.1 |
|
Information
on members of the Management and Supervisory bodies |
|
5.2
– 5.3 |
|
140
to 148 |
| 12.2 |
|
Conflicts
of interest, commitments relating to appointments, restrictions on the disposal of investments in the issuer’s share
capital |
|
5.5 |
|
172
and 173 |
| 13 |
|
Remuneration
and benefits of Management and Supervisory bodies |
|
|
|
|
| 13.1 |
|
Remuneration
paid and benefits in kind |
|
5.4 |
|
160
to 171 |
| 13.2 |
|
Amounts
set aside or accrued for pension, retirement or similar benefits |
|
7.1 |
|
242
to 244 |
| 14 |
|
Board
practices |
|
|
|
|
| 14.1 |
|
Date
of expiration of current term of office and period served |
|
5.3.1 |
|
143 |
| 14.2 |
|
Service
contracts linking members of the Supervisory Board |
|
5.5 |
|
172 |
| 14.3 |
|
Information
on Committees |
|
5.3.2 |
|
143
- 152 to 154 |
| 14.4 |
|
Statement
of compliance with the corporate governance regime in effect in France |
|
5.1 |
|
139 |
| 14.5 |
|
Potential
material impacts on the corporate governance |
|
NA |
|
NA |
| 15 |
|
Employees |
|
|
|
|
| 15.1 |
|
Workforce |
|
4.3
- 7.1 |
|
102
- 247 |
| 15.2 |
|
Shareholdings
and stock options |
|
6.2.2
- 6.4 -6.5 - 7.1 |
|
185
- 192 to 200 -233 to 235 |
| 15.3 |
|
Agreements
providing for employee shareholding |
|
4.3.4
- 6.4 - 7.1 |
|
111
- 192 -233 to 235 |
| 16 |
|
Major
shareholders |
|
|
|
|
| 16.1 |
|
Shareholders
holding notifiable interests in the share capital or voting rights |
|
6.2.2 |
|
185 |
| 16.2 |
|
Voting
rights of major shareholders exceeding their share of share capital |
|
NA |
|
NA |
| 17 |
|
Related-party
transactions |
|
5.5
- 7.1 |
|
172
- 258 |
| 18 |
|
Financial
information concerning the issuer’s assets and liabilities, financial position, and profits and losses |
|
|
|
|
| 18.1 |
|
Historical
financial information |
|
7.3.1 |
|
271 |
| 18.2 |
|
Interim
and other financial information |
|
NA |
|
NA |
| 18.3 |
|
Auditing
of historical financial information |
|
7.4 |
|
273
to 279 |
| 18.4 |
|
Pro
forma financial information |
|
NA |
|
NA |
| 18.5 |
|
Dividend
policy |
|
6.3 |
|
191 |
| 18.6 |
|
Legal
and arbitration proceedings |
|
3.1.2.3
- 3.1.2.4 |
|
59
to 62 |
| 18.7 |
|
Significant
change in the issuer’s financial position |
|
NA |
|
NA |
| 19 |
|
Additional
information |
|
|
|
|
| 19.1 |
|
Share
capital |
|
6.2
- 7.2 |
|
185
to 190 -266 and 267 |
| 19.1.1 |
|
Issued
and authorized share capital |
|
6.2
- 7.2 |
|
185
to 190 -266 and 267 |
| 19.1.2 |
|
Shares
not representing share capital |
|
NA |
|
NA |
| 19.1.3 |
|
Shares
held by the issuer or its subsidiaries |
|
6.2.2
- 6.2.5 -7.1 |
|
185
- 187 to 188 - 233 |
| 19.1.4 |
|
Securities
giving future access to the issuer’s share capital |
|
6.2.6
- 6.5.5 |
|
188
- 197 |
| 19.1.5 |
|
Information
about and terms of any acquisition rights and/or obligations over authorized but unissued capital or an undertaking to increase
the capital |
|
6.2.5
- 6.5 |
|
187
to 188 - 193 to 200 |
| 19.1.6 |
|
Capital
of any member of the Group under option or subject to an agreement |
|
NA |
|
NA |
