AFD // 2021 Universal Registration Document

ADDITIONAL INFORMATION Cross-reference table between Appendices 1 and 2 of the delegated regulation 2019/980 and the Universal Registration Document

Pages of the 2021 Universal Registration Document

Point ɸ 14.4

Statement as to whether or not the issuer complies with the corporate governance regime(s) applicable to it Potential significant impact on corporate governance, including future changes in ≈ the ɸ composition of the administrative and management bodies and committees (to ɸ the extent that this has already been decided by the administrative and management bodies and/or the shareholders’ meeting) 77-83

77-83; 211-215

Point ɸ 14.5

SECTION ɸ 15 EMPLOYEES Point ɸ 15.1

Number of employees

210; 231

Point ɸ 15.2 Point ɸ 15.3

Equity investments and stock options Employee Profit Share Agreement

66-67; 82; 84

n/a

SECTION ɸ 16 MAIN SHAREHOLDERS Point ɸ 16.1

Name of any person owning a percentage of the issuer’s share capital or voting rights to ɸ be notified

10-11

Point ɸ 16.2 Point ɸ 16.3 Point ɸ 16.4

Main shareholders and voting rights

10-11

Information on issuer control

10

Description of agreements that could lead to a change of control

n/a

SECTION ɸ 17 TRANSACTIONS WITH RELATED PARTIES SECTION ɸ 18 FINANCIAL INFORMATION ABOUT THE ISSUER’S ASSETS AND LIABILITIES, FINANCIAL POSITION AND INCOME Point ɸ 18.1 Historical financial information

116-121;

Point ɸ 18.2 Point ɸ 18.3 Point ɸ 18.4 Point ɸ 18.5 Point ɸ 18.6 Point ɸ 18.7

Interim and other financial information

n/a

Audit of annual historical financial information

175-179; 210-213

Pro forma financial information

n/a

Dividend policy

11 ɸ ; 127

Legal and arbitration proceedings

102

Significant change in the issuer’s financial position

Not applicable

SECTION ɸ 19 ADDITIONAL INFORMATION Point ɸ 19.1 Share capital

10

Point ɸ 19.2

Memorandum of association and bylaws

76; 82 N/A (1)

SECTION ɸ 20 MAJOR CONTRACTS SECTION ɸ 21 AVAILABLE DOCUMENTS

10

(1) No significant contracts were entered into, other than those entered into in the normal course of business.

9

223

2021 UNIVERSAL REGISTRATION DOCUMENT