ADP // 2021 Universal Registration Document

ADD I T I ONAL I NFORMAT I ON

CROSS-REFERENCE TABLES

Reference texts

Required items

Pages

Section

French Commercial Code article L. 225-102-4

Vigilance plan and report on its effective implementation

230 to 242

4.6

Shareholding and capital French Commercial Code article L. 233-13 French Commercial Code articles L. 225-211 and R. 225-160 French Commercial Code article L. 225-102 para. 1 French Commercial Code articles R. 228-90 and R. 228-91 French Monetary and Financial Code article L. 621-18-2 and R. 621-43-1 AMF Regulation Article 223-26 Article 243 bis of the French General Tax Code French Commercial Code articles L. 225-102-1 and R. 225-105, I.1° French Commercial Code articles L. 225-102-1, III, L. 22-10-36 R. 225-105, I, 2° and R. 22-10-29 French Commercial Code articles L. 225-102-1 and R. 225-105, I.3° French Commercial Code articles L. 225-102-1 and R. 225-105, II, A, 1° French Commercial Code articles L. 225-102-1 and R. 225-105, II, A, 2° French Commercial Code articles L. 225-102-1 and R. 225-105, II, A, 3° French Commercial Code article L. 225-102-1, L. 22-10-36; R. 22-10-29 and R. 225-105, II, B, 1° Article L. 225-102-1 of the French Commercial Code L. 22-10-36; R. 22-10-29 and R. 225-105, II, B, 2° French Commercial Code article L. 225-102-2 French Commercial Code Art. L. 225-102-1 III and R. 225-105-2

Structure, change in the Company’s share capital and crossing of thresholds Acquisition and disposal by the Company of its own shares

418; 419; 428

7.1.1; 7.4.2

422 to 424

7.4.1

Statement of employee profit-sharing

39; 418 to 419

RI; 7.1.1

Statement of any adjustments for securities giving access to the share capital in the event of share buybacks or financial transactions Information on transactions by executives and related persons on the Company’s shares

N/A

N/A

182

3.5.4

Amount of dividends distributed over the last three financial years

421

7.3

Non-Financial Performance Statement (NFPS) French Commercial Code articles L. 225-102-1 and R. 225-105 Business Model

10 to 11

RI

Description of the main risks related to the Company’s activity

187 to 189

4.1.1

Information on the way in which the company takes into account the social and environmental consequences of its activity, as well as the effects of this activity on respect for human rights, the fight against corruption and tax evasion (description of the policies applied by the company) Results of the policies applied by the company or Group, including key performance indicators

207; 208 to 217; 228 to 242

4.3.2 to 4.3.3; 4.6

8

188 to 189

4.1.1

Social information (employment, work organisation, health and safety, labour relations, training, equal treatment)

193 to 205; 230 to 242

4.2; 4.6

Environmental information (general environmental policy, pollution, circular economy, climate change)

206 to 217; 230 to 242

4.3; 4.6

Societal information (societal commitments in favour of sustainable development, subcontracting and suppliers, fair practices) Information on the fight against corruption and tax evasion and actions taken to prevent corruption

224 to 227; 230 to 242

4.5; 4.6

204; 228 to 230; 230 to 242

4.2; 4.6

Information on actions in favour of human rights

202 to 203; 230 to 242

4.2; 4.6

Specific information on SEVESO facilities

206; 215; 234

4.3; 4.6

Independent third-party certification

248 to 251

4.10

457

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