ANTIN // 2021 Universal Registration Document

ADDITIONAL INFORMATION 10 Concordance tables

10.7.3 Concordance table - Management report (to which the report on corporate governance and the extra-financial performance declaration are appended) To facilitate the reading of this document, the concordance table below enables the identification of the information which should be included in the management report, in accordance with the provisions of the French Commercial Code applicable to public limited companies with a Board of Directors.

Applicable provisions

Items required

Section(s)

Page(s)

1. Group position and activity Art. L. 225-100-1, L. 232-1 II, L. 233-6 L. 233-26 and of the French Commercial Code

Company’s position during the past fiscal year and objective and exhaustive analysis of changes in business, the results and the financial position of the Company and the Group, in particular its debt position, with regard to volume and business complexity

5.3; 5.4

118-121; 122-127

Art. L. 225-100-1, I., 2° of the French Commercial Code

Key financial performance indicators

Introduction; 5.1.2

7; 115-116

Art. L. 225-100-1, I., 2° of the French Commercial Code

Key non-financial performance indicators relating to the specific activity of the Company and the Group, in particular information relating to environmental and personnel issues Significant events occurring between the closing date of the financial year and the date on which the management report was prepared

4.6; 5.1.2 106; 115-116

Art. L. 232-1 II and L. 233-26 of the French Commercial Code Art. L.233-13 of the French Commercial Code Art. L. 232-1 II of the French Commercial Code Art. L. 232-6, 1° of the French Commercial Code Art. L.233-29, L.233-30 and R.233-19 of the French Commercial Code Art. L. 232-1 II and L. 233-26 of the French Commercial Code Art. L. 232-1 II and L. 233-26 of the French Commercial Code Art. R.225-102 of the French Commercial Code Art. D.441-4 of the French Commercial Code Art. L.511-6 and R. 511-2-1-3 of the French Commercial Code

5.6

128

Identity of the main shareholders and holders of voting rights at Shareholders' Meetings of the Shareholders, and changes made during the financial year

8.1.3

199

Existing branches

1.3

21

Significant equity interests in companies with registered offices in French territory

7.2.1; 7.2.2

187;188

Cross-shareholdings

Not applicable

-

Foreseeable changes in the position of the Company and the Group and future prospects

5.2; 5.7 116-118; 129

Research and development activities

Not applicable

-

Table showing the Company’s results for each of the last five financial years

6.5 6.6 6.5 6.6

179

Information on payment terms for suppliers and customers

179

Amount of inter-company loans granted and statement by the Statutory Auditor

6.5 (Note 8)

175

2. Internal control and risk management Art. L.225-100-1, I., 3°, L.225-100-1, I., 3° of the French Commercial Code

Description of the main risks and uncertainties facing the company

3

71-81

Art. L.225-100-1, I., 4° and L.22-10-35, 1° of the French Commercial Code

Information on the financial risks related to the effects of climate change and presentation of the measures taken by the company to reduce them by implementing a low-carbon strategy in all aspects of its activity Main characteristics of the internal control and risk management procedures implemented by the Company and the Group relating to the preparation and processing of accounting and financial information Information about the objectives and policy concerning the hedging of each main category of transactions and about exposure to price, credit, liquidity and cash risks, including the use of financial instruments

3.1.1.5; 3.1.2.2

74; 75

Art. L.225-100-1, I., 5° and II., last paragraph and L.22-10-35, 2° of the French Commercial Code Art. L.225-100-1, I., 6°, and L.225-100-1., 4° of the French Commercial Code

3.5

82-85

3.3

80-81

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