ALTAMIR_REGISTRATION_DOCUMENT_2017

SUPPLEMENTARY INFORMATION Cross reference index

5.5.2 ANNUAL FINANCIAL REPORT AND MANAGEMENT REPORT

The following cross-reference index for the annual financial report and themanagement report, which includes the principal categories required by the French Commercial Code, refers to the pages of this Registration Document.

Categories

Information for

Paragraphs

Pages

1. Certification

AFR AFR AFR AFR AFR

§ 5.1 § 3.3 § 3.1 § 3.4 § 3.2

172 133 106 147 130

2. Statutory financial statements 3. Consolidated financial statements

4. Statutory Auditors’ report on the statutory financial statements 5. Statutory Auditors’ report on the consolidated financial statements

6. Management report 6.1. Information on the Company’s business activities

§ 1.4.

63

„ Situation of the Company and the Group during the financial year under review, foreseeable developments and significant events that have occurred since the close of the financial year Art. L. 232-1 II and VL.233-26 of the French Commercial Code „ Company and Group business activities and income by business line Art. L. 233-6 of the French Commercial Code „ Objective and comprehensive analysis of business developments, results and financial condition (including indebtedness) of the Company and the Group, Art. L. 225-100-1 of the French Commercial Code. „ Key financial and – if applicable – non-financial indicators for the Company and the Group, Art. L. 225-100-1 of the French Commercial Code. „ Principal risks and uncertainties at the Company and the Group Art. L. 225-100-1 of the French Commercial Code „ Internal control and risk management procedures relating to the preparation and processing of the Company’s and the Group’s accounting and financial information, Art. L. 225-100-1 of the French Commercial Code „ Objective and policy for hedging transactions for which the Company and the Group use hedge accounting Company and Group exposure to pricing, credit, liquidity and cash management risks Use of financial instruments by the Company and the Group Art. L. 225-100-1 of the French Commercial Code „ Financial risks related to the effects of climate change and presentation of measures taken by the Company and the Group to mitigate those risks (low carbon strategy) Art. L. 225-100-1 of the French Commercial Code „ Research and development activity of the Company and the Group Art. L. 232-1 II and V; Art. L. 233-26 of the French Commercial Code „ Names of controlled companies holding Altamir shares, and percentage of the shares held by them Art. L. 233-13 of the French Commercial Code „ Acquisition of significant interests during the year in companies with headquarters in France Art. L. 233-6 of the French Commercial Code „ Purchase and disposal by the Company of its own shares (share repurchase) Art. L. 225-211 of the French Commercial Code „ Status of investment by employees in the share capital, Art. L. 225-102 of the French Commercial Code „ Adjustments for securities giving access to the capital as a result of financial transactions. Art. R. 228-91 of the French Commercial Code „ Cross shareholdings Art. R. 233-19 of the French Commercial Code „ Branches Art. L. 232-1 II and V of the French Commercial Code 6.2. Legal, financial and tax information about the Company „ shareholders Art. L. 233-13 of the French Commercial Code

§ 1.4.2

63

§ 1.4.2

63

AFR

§ 1.4.2

63

AFR

§ 1.4.5

65

5

AFR

§ 1.6

74

§ 1.5

71

AFR

§ 1.6

74

78

N/A

N/A

N/A

N/A

§ 4.2.1

158

N/A

N/A

§ 1.4.12

70

N/A

N/A

AFR

§ 4.1.3

156

N/A

N/A

N/A

N/A

179

• ALTAMIR 2017

REGISTRATION DOCUMENT