Universal Registration Document 2022

Appendices 1 and 2 of the delegated regulation (EC) no. 2019/980 of 14 March 2019.	URD Sections
8.5. Expected sources of financing	8.5. Expected sources of financing URD Sections n/a
9. Regulatory environment	9. Regulatory environmentURD Sections
9.1. Description of the regulatory environment and any measures or factors of an administrative, economic, budgetary, monetary, or political nature	9.1. Description of the regulatory environment and any measures or factors of an administrative, economic, budgetary, monetary, or political nature URD Sections Sections 1.3 and 1.4
10. Trend information	10. Trend informationURD Sections
10.1. Description of major trends and any significant changes in the Group’s financial performance since the end of the last fiscal year	10.1. Description of major trends and any significant changes in the Group’s financial performance since the end of the last fiscal year URD Sections Sections 5.2, 5.4 and 6.6.2
10.2. Events that are reasonably likely to have a material effect on prospects	10.2. Events that are reasonably likely to have a material effect on prospects URD Sections Section 5.4
11. Profit forecasts or estimates	11. Profit forecasts or estimatesURD Sections
11.1. Published profit forecasts or estimates	11.1. Published profit forecasts or estimates URD Sections n/a
11.2. Declaration outlining key forecasting assumptions	11.2. Declaration outlining key forecasting assumptions URD Sections Sections 5.1.2 and 5.1.3
11.3. Declaration regarding comparability with historical financial information and compliance of accounting methods	11.3. Declaration regarding comparability with historical financial information and compliance of accounting methods URD Sections Section 6.1 – Appendix to the consolidated financial statements – Note 1.4
12. Administrative, management, and supervisory bodies and Executive Management	12. Administrative, management, and supervisory bodies and Executive ManagementURD Sections
12.1. Information regarding members	12.1. Information regarding members URD Sections
Name, professional address and functions	Name, professional address and functions URD Sections Sections 4.2.1 and 4.3.1
Nature of any family relationship	Nature of any family relationship URD Sections Section 4.4
Expertise and experience	Expertise and experience URD Sections Sections 4.2.1 and 4.3.1
Absence of conviction	Absence of conviction URD Sections Section 4.4.2
12.2. Conflict of interest	12.2. Conflict of interest URD Sections Section 4.4.1
13. Remuneration and benefits	13. Remuneration and benefitsURD Sections
13.1. Remuneration paid and benefits in kind	13.1. Remuneration paid and benefits in kind URD Sections Sections 4.6.1 and 4.6.2
13.2. Amounts set aside or accrued to provide pension, retirement	13.2. Amounts set aside or accrued to provide pension, retirement URD Sections Section 4.6.1.1
14. Functioning of administrative and management bodies	14. Functioning of administrative and management bodiesURD Sections
14.1. Date of expiration of the current terms of office	14.1. Date of expiration of the current terms of office URD Sections Section 4.2.2.1
14.2. Service contracts entered into between members of the administrative, management or supervisory bodies and the issuer	14.2. Service contracts entered into between members of the administrative, management or supervisory bodies and the issuer URD Sections Section 4.4.3
14.3. Information about Audit and Remuneration Committees	14.3. Information about Audit and Remuneration Committees URD Sections Section 4.2.3
14.4. Statement of compliance with the corporate governance regime in force	14.4. Statement of compliance with the corporate governance regime in force URD Sections Section 4.1
14.5. Potential significant impacts on corporate governance	14.5. Potential significant impacts on corporate governance URD Sections Section 4.2.2
15. Employees	15. EmployeesURD Sections
15.1. Number of employees	15.1. Number of employees URD Sections Section 3.4.2.1.1
15.2. Shareholdings and stock options	15.2. Shareholdings and stock options URD Sections n/a
15.3. Agreement providing for employee shareholding	15.3. Agreement providing for employee shareholding URD Sections n/a
16. Major shareholders	16. Major shareholdersURD Sections
16.1. Shareholders holding more than 5% of the capital on the date of the registration document	16.1. Shareholders holding more than 5% of the capital on the date of the registration document URD Sections Section 7.3.8
16.2. Breakdown of voting rights	16.2. Breakdown of voting rights URD Sections Section 7.2.4
16.3. Direct or indirect control	16.3. Direct or indirect control URD Sections Section 7.3
16.4. Agreement whose implementation could lead to a change of control	16.4. Agreement whose implementation could lead to a change of control URD Sections Section 7.3.9
17. Transactions with related parties	17. Transactions with related partiesURD Sections Section 7.5
18. Financial information concerning the issuer’s assets and liabilities, financial position and results	18. Financial information concerning the issuer’s assets and liabilities, financial position and resultsURD Sections
18.1. Historical financial information	18.1. Historical financial information URD Sections
18.1.1. Audited historical financial information for the last three fiscal years and the audit report	18.1.1. Audited historical financial information for the last three fiscal years and the audit report URD Sections Section 6.1
18.1.2. Change of accounting reference date	18.1.2. Change of accounting reference date URD Sections n/a
18.1.3. Accounting standards	18.1.3. Accounting standards URD Sections Section 6.1
18.1.4. Change in accounting principles	18.1.4. Change in accounting principles URD Sections n/a
18.1.5. Financial information under French accounting standards	18.1.5. Financial information under French accounting standards URD Sections Section 6.1
18.1.6. Consolidated financial statements	18.1.6. Consolidated financial statements URD Sections Section 6.1
18.1.7. Date of the latest financial information	18.1.7. Date of the latest financial information URD Sections n/a
18.2. Interim and other financial information	18.2. Interim and other financial information URD Sections
18.2.1. Quarterly or half-yearly financial information	18.2.1. Quarterly or half-yearly financial information URD Sections n/a
18.3. Audit of historical annual financial information	18.3. Audit of historical annual financial information URD Sections
18.3.1. Independent audit of historical annual financial information	18.3.1. Independent audit of historical annual financial information URD Sections Section 6.2
18.3.2. Other audited information	18.3.2. Other audited information URD Sections n/a
18.3.3. Sources and reasons for unaudited information	18.3.3. Sources and reasons for unaudited information URD Sections n/a
18.4. Pro forma financial information	18.4. Pro forma financial information URD Sections n/a
18.5. Dividend policy	18.5. Dividend policy URD Sections
18.5.1. Description of the dividend policy and any applicable restrictions	18.5.1. Description of the dividend policy and any applicable restrictions URD Sections Section 6.5

Universal Registration Document 2022

Introduction