AFD - Universal Registration Document 2020

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

Pages of the 2020 Universal Registration Document

Point Ǿ 14.3 Information about the Audit Committee and the compensation committee

71-78; 101-103 77-78; 205-209

Point Ǿ 14.4 Statement as to whether or not the issuer complies with the corporate governance regime(s) applicable to it Point Ǿ 14.5 Potential significant impact on corporate governance, including future changes in the composition of the administrative and management bodies and committees (to the extent that this has already been decided by the administrative and management bodies and/or the shareholders’ meeting). 71-78 SECTION Ǿ 15 EMPLOYEES Point Ǿ 15.1 Number of employees 204; 225; 236; Point Ǿ 15.2 Equity stakes and stock options 62-63; 77; 80 Point Ǿ 15.3 Employee Profit Share Agreement n/a SECTION Ǿ 16 MAIN SHAREHOLDERS Point Ǿ 16.1 Name of any person owning a percentage of the issuer’s share capital or voting rights to be notified 10-11; Point Ǿ 16.2 Main shareholders and voting rights 10-11; Point Ǿ 16.3 Information on issuer control 10 Point Ǿ 16.4 Description of agreements that could lead to a change of control n/a SECTION Ǿ 17 TRANSACTIONS WITH RELATED PARTIES 168 SECTION Ǿ 18 FINANCIAL INFORMATION ABOUT THE ISSUER’S ASSETS AND LIABILITIES, FINANCIAL Ǿ POSITION AND INCOME Point Ǿ 18.1 Historical financial information. 112-117 Point Ǿ 18.2 Interim and other financial information n/a Point Ǿ 18.3 Audit of annual historical financial information 169-177; 205-209 Point Ǿ 18.4 Pro forma financial information n/a Point Ǿ 18.5 Dividend policy 11; 125 Point Ǿ 18.6 Legal and arbitration proceedings 105 Point Ǿ 18.7 Significant change in the issuer’s financial position not applicable SECTION Ǿ 19 ADDITIONAL INFORMATION Point Ǿ 19.1 Share capital 10 Point Ǿ 19.2 Memorandum of association and bylaws 71;77 SECTION Ǿ 20 MAJOR CONTRACTS n/a (1) SECTION Ǿ 21 AVAILABLE DOCUMENTS 10 (1) No signi fi cant contracts were entered into, other than those entered into in the normal course of business.

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2020 UNIVERSAL REGISTRATION DOCUMENT