ANTIN // 2021 Universal Registration Document

ADDITIONAL INFORMATION

Concordance tables

No.

Headings in the regulation (Appendix I)

Section(s)

Page(s)

7

Operating and financial review

7.1 Financial condition 7.1.1 Development and performance of the business during the fiscal year

5.3

118-121

7.1.2 Future development and activities in the field of R&D

Not applicable

-

7.2 Operating results 7.2.1 Significant factors materially affecting the issuer’s operating income

5.2

116-118

7.2.2 Discussion of material changes in net sales or revenues

5.3

118-121

8

Capital resources

8.1

Provide information about the issuer’s capital resources (both short and long term)

5.1.3; 5.4.4

116; 127

8.2 Indicate the source and amount of the issuer’s cash flows and describe these cash flows

5.4.4

127

8.3 Provide information about the issuer’s financial needs and the issuer’s financing structure

5.5; 7.7.1

128; 194

8.4 Provide information about any restrictions on the use of capital resources that have significantly influenced or may significantly influence, either directly or indirectly, the issuer’s business 8.5 Provide information on the expected sources of financing that will be required to fulfil the commitments referred to in point 5.7.2. 10 Trend Information 10.1 The most significant recent trends in production, sales and inventory, and costs and selling prices since the end of the last fiscal year 10.2 Known trends, uncertainties, demands, commitments, or events that are reasonably likely to have a material effect on the issuer’s prospects for at least the current fiscal year 9 Regulatory Environment

5.1.3

116

5.1.3; 5.4.4

116; 127

1.7

30-33

1.1.4

18-19

1.1.4; 5.2 18-19; 116-118

11 Profit forecasts or estimates 11.1 Profit forecasts or estimates

Not applicable

-

11.2 New profit forecast or estimate

Not applicable

-

11.3 Statement of comparability with the historical financial information and consistency with the issuer’s accounting policies

6.3; 6.6

166; 180

12

Administrative, management and supervisory bodies and senior management

12.1 Administrative and management bodies

2.1; 2.2; 2.3 37; 37; 38-47

12.2 Conflicts of interest in the administrative, management and supervisory bodies and senior management

2.3.4; 2.5.3; 6.2 Note 24.2

46-47; 55;162

13 Remuneration and benefits 13.1 Amount of remuneration paid and benefits in kind

2.7.

57-68

13.2 Total amount set aside or accrued by the issuer or its subsidiaries to provide pension, retirement or similar benefits Board practices 14.1 The date of expiration of the current term of office of the person, if applicable, and the period during which he/she held his/her office 14

2.7.1.2; 2.7.1.3; 2.7.2.2

59; 59-60; 66-67

2.3.1; 2.3.2; 2.3.3 2.3.4; 6.2 Note 24.2

39; 40; 40-45

14.2 Service agreements binding the members of the administrative bodies

46-47; 162

14.3 Information on the Supervisory Board Committees

2.4.5

50-54

14.4 Statement as to whether or not the issuer complies with the corporate governance regime(s) in force

2.6

56

14.5 Potential significant impacts on corporate governance

Not applicable

-

15 Employees 15.1 Number of employees

7.3.1.1

189-190

10

15.2 Investments and stock options

7.4

191

15.3 Arrangements for involving the employees in the issuer’s capital

7.5

191

16 Major shareholders 16.1 Shareholders holding more than 5% of the share capital or voting rights 16.2 Indicate if the issuer’s main shareholders hold different voting rights, or provide an appropriate statement indicating the absence of such voting rights

8.1.3

199

8.1

198

16.3 Control of the issuer

8.1.4

200

227 ANTIN INFRASTRUCTURE PARTNERS S.A. - UNIVERSAL REGISTRATION DOCUMENT 2021