ALTAMIR_REGISTRATION_DOCUMENT_2017

5

SUPPLEMENTARY INFORMATION

Cross reference index

Categories

Information for

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„ Adjustments for securities giving access to the capital and stock options in the event of share repurchases Art. R. 228.90 and R. 225-138 of the French Commercial Code

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„ Dividends paid with respect to the prior three years Art. 243 bis of the French Tax Code

§ 2.3.2

101

„ Non-tax-deductible expenses Art. 223 quater of the French Tax Code

N/A

N/A

„ Financial injunctions or penalties for anti-competitive practices Art. L. 464-2 I, para. 5 of the French Commercial Code „ Payment terms and breakdown of supplier and customer account balances Art. L.441-6-1, D. 441-4 of the French Commercial Code

N/A

N/A

§ 1.4.10

69

„ Amount of intercompany loans Art. L. 511-6 of the French Monetary and Financial Code

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N/A

„ Information related to the operation of a Seveso facility (Art. L. 515-8 of the Environmental Code) Art. L. 225-102-4, L. 225-102-5 of the French Commercial Code „ Vigilance Plan Art L. 225-102-4, L. 225-102-5 of the French Commercial Code 6.3 Information on corporate officers „ Summary of transactions on securities by persons exercising management responsibilities and closely related persons Art. L. 621-18-2 of the French Monetary and Financial Code; Art. 223-26 of the General Regulations of the French Financial Markets Authority (AMF) „ Social and environmental consequences of the Company’s business, the Company’s commitments to sustainable development and the circular economy, and measures to combat discrimination and promote diversity Art. L. 225-102-1, para. 5-8, R. 225-104, R. 225-105 and R. 225-105-2-II of the French Commercial Code „ Information related to the consequences of the Company’s business and use of goods and services produced on climate change; the Company’s commitments to sustainable development, the circular economy and measures to combat discrimination and promote diversity. Art. L. 225-102-1; R. 225-105; R. 225-105-1 French Commercial Code 6.4. ESG information

§ 2.1

§ 4.2.3 § 1.3.11

160

58

§ 1.3.11

58

§ 1.3.11

58

(1) These items do not apply to companies that are not listed on a RM, regardless of their size.

ADDITIONAL DOCUMENTS

Categories

Paragraphs

Pages

Report on payments to governments Art. L. 225-102-3 of the French Commercial Code Company results for each of the last five years Art. R. 225-102 of the French Commercial Code

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N/A

§ 1.4.11

70

Report on corporate governance Art. L. 225-37-2 to L. 225-37-5, L. 225-68, L. 226-10-1 of the French Commercial Code

§ 2

84

180 REGISTRATION DOCUMENT

• ALTAMIR 2017

www.altamir.fr