| Topics | Reference texts | URD Sections |
|---|---|---|
| 2. Internal control and risk management | 2. Internal control and risk managementReference texts
|
2. Internal control and risk managementURD Sections
|
| 2.1. Description of the main risks faced by the Company | 2.1. Description of the main risks faced by the Company Reference textsL. 225-100-1, I., 3° of the French Commercial Code |
2.1. Description of the main risks faced by the Company URD SectionsSection 2.2 |
| 2.2. Information on the financial risks related to the effects of climate change and the measures that the Company is taking to reduce them by implementing a low- carbon strategy in all components of its activity | 2.2. Information on the financial risks related to the effects of climate change and the measures that the Company is taking to reduce them by implementing a low- carbon strategy in all components of its activity Reference textsL. 22-10-35, 1° of the French Commercial Code |
2.2. Information on the financial risks related to the effects of climate change and the measures that the Company is taking to reduce them by implementing a low- carbon strategy in all components of its activity URD SectionsSections 2.2.3 and 3.1 |
| 2.3. Main characteristics of the Internal control and risk management procedures implemented by the Company and the Group relating to the preparation and processing of accounting and financial information | 2.3. Main characteristics of the Internal control and risk management procedures implemented by the Company and the Group relating to the preparation and processing of accounting and financial information Reference textsL. 22-10-35, 2° of the French Commercial Code |
2.3. Main characteristics of the Internal control and risk management procedures implemented by the Company and the Group relating to the preparation and processing of accounting and financial information URD SectionsSection 2.1 |
| 2.4. Information on the objectives and policy regarding the hedging of each main category of transactions and on the exposure to price, credit, liquidity and treasury risks, including the use of financial instruments | 2.4. Information on the objectives and policy regarding the hedging of each main category of transactions and on the exposure to price, credit, liquidity and treasury risks, including the use of financial instruments Reference textsArticle L. 225-100-1, 4° of the French Commercial Code |
2.4. Information on the objectives and policy regarding the hedging of each main category of transactions and on the exposure to price, credit, liquidity and treasury risks, including the use of financial instruments URD SectionsSection 5.1.5 |
| 2.5. Anti-corruptions provisions | 2.5. Anti-corruptions provisions Reference texts“Sapin II” Act no. 2016-1691 of 9 December 2016 |
2.5. Anti-corruptions provisions URD SectionsSection 3.3.2.2.1 |
| 2.6. Vigilance plan and reporting on its effective implementation | 2.6. Vigilance plan and reporting on its effective implementation Reference textsL. 225-102-4 of the French Commercial Code |
2.6. Vigilance plan and reporting on its effective implementation URD SectionsSection 3.9 |
| 3 Report on Corporate governance | 3 Report on Corporate governanceReference texts
|
3 Report on Corporate governanceURD SectionsSee concordance table section 8.4.3 |
| 4 Share ownership and capital | 4 Share ownership and capitalReference texts
|
4 Share ownership and capitalURD Sections
|
| 4.1. Structure, changes in the Company’s capital and crossing of thresholds | 4.1. Structure, changes in the Company’s capital and crossing of thresholds Reference textsL. 233-13 of the French Commercial Code |
4.1. Structure, changes in the Company’s capital and crossing of thresholds URD SectionsSection 7.3 |
| 4.2. Acquisition and disposal by the Company of its own shares | 4.2. Acquisition and disposal by the Company of its own shares Reference textsL. 225-211 of the French Commercial Code |
4.2. Acquisition and disposal by the Company of its own shares URD SectionsSection 7.3.2 |
| 4.3. Overview of employee share ownership on the last day of the fiscal year (proportion of capital represented) | 4.3. Overview of employee share ownership on the last day of the fiscal year (proportion of capital represented) Reference textsL. 225-102 al. 1 of the French Commercial Code |
4.3. Overview of employee share ownership on the last day of the fiscal year (proportion of capital represented) URD SectionsSection 7.3.8 |
| 4.4. References to potential adjustments for the securities giving access to the share capital in the case of share repurchases or financial operations | 4.4. References to potential adjustments for the securities giving access to the share capital in the case of share repurchases or financial operations Reference textsR. 228-90 and R. 228-91 of the French Commercial Code |
4.4. References to potential adjustments for the securities giving access to the share capital in the case of share repurchases or financial operations URD Sectionsn/a |
| 4.5. Information on operations made on the Company’s shares by managers and related persons transactions | 4.5. Information on operations made on the Company’s shares by managers and related persons transactions Reference textsL. 621-18-2 of the French Monetary and Financial Code |
4.5. Information on operations made on the Company’s shares by managers and related persons transactions URD SectionsSection 4.5.2 |
| 4.6. Amount of dividend paid out over the past three fiscal years | 4.6. Amount of dividend paid out over the past three fiscal years Reference texts243 bis of the French General Tax Code |
4.6. Amount of dividend paid out over the past three fiscal years URD SectionsSection 6.5.1 |
| 5 Statement of non-financial performance | 5 Statement of non-financial performanceReference texts
|
5 Statement of non-financial performanceURD SectionsSee concordance table section 8.4.4 |
| 6 Other information | 6 Other informationReference texts
|
6 Other informationURD Sections
|
| 6.1. Additional tax information | 6.1. Additional tax information Reference texts223 quater and Article 223 quinquies of the FrenchGeneral Tax Code |
6.1. Additional tax information URD Sectionsn/a |
| 6.2. Injunctions or fines as a result of anti-competitive practices | 6.2. Injunctions or fines as a result of anti-competitive practices Reference textsL. 464-2 of the French Commercial Code |
6.2. Injunctions or fines as a result of anti-competitive practices URD Sectionsn/a |
