ADP // 2021 Universal Registration Document

ADD I T I ONAL I NFORMAT I ON 8 CROSS-REFERENCE TABLES

Annexes 1 and 2 of Delegated Regulation (EC) No. 2019/980 of 14 March 2019

Pages

Section

13. Compensation and benefits

13.1 Compensation paid and benefits in kind

39; 178 to 182; 360 to 361; 406

RI; 3.5.3; Note 14 to the consolidated financial statements; Note 9 to the parent company financial statements

13-2 Provisions for pensions, retirement and other similar benefits 14. Functioning of the administrative and management bodies 14.1 Date of expiry of terms of office

177 to 180

3.5.1 to 3.5.2

146 to 149

3.2.1.1 3.2.1.5

14.2 Service contracts between members of the administrative and management bodies

160

14.3 Information on the Audit and Compensation Committees

172 to 174

3.4

14.4 Statement of compliance with the corporate governance regime in force

143

3.1.2

14.5 Potential future changes to corporate governance

37; 144

RI; 3.2.1.1

15. Employees

15.1 Number of employees

10; 46; 204 to 205; 316; 407

RI; 4.2; Note 5 to the consolidated financial statements; Note 9 to the annual financial statements RI; 3.5.1 to 3.5.3; 3.5.4

15.2 Equity investments and stock options

39; 176 to 177; 178 to 180; 182

15.3 Employee shareholding agreement

196; 419

4.2; 7.1.1

16. Main shareholders 16.1 Shareholders holding more than 5% of the share capital

10; 418; 419

RI; 7.1.1; 7.1.3

16.2 Existence of different voting rights

419; 426 to 427

7.1.2; 7.4.2

16.3 Direct or indirect control

419 427

7.1.3

16.4 Agreement whose implementation could result in a change of control

7.4.2

17.

Related party transactions

358 to 361; 407 to 409

Note 14 to the consolidated financial statements; Note 10 to the annual financial statements

18. Financial information concerning the Company’s assets and liabilities, financial position and results 18.1 Historical financial information 18.1.1 Audited historical financial information for the last three financial years and audit report 1; 289 to 414

Incorporation by reference; 6.1; 6.2

18.1.2 Change of accounting reference date

N/A

N/A

18.1.3 Accounting standards

1; 289 to 291; 380 to 384

Note 1 to the consolidated financial statements; Note 4 to the annual financial statements 380 Note 4 to the annual financial statements

18.1.4 Change in accounting framework

18.1.5 Balance sheet, income statement, changes in equity, cash flows, accounting policies and explanatory notes

259 to 261; 284; 372 to 374

RI; 5.2.1; 6.1.1; 6.2.1; 6.2.2; 6.2.3

18.1.6 Consolidated financial statements

282 to 371;

6.1

18.1.7 Date of most recent financial information

284; 372

6.1; 6.2

18.2 Interim and other financial information (audit or review reports where applicable)

N/A

N/A

454

AÉROPORTS DE PAR I S / UN I VERSAL REG I STRAT I ON DOCUMENT 202 1