ASSYSTEM_Registration_Document_2017
APPENDICES
CROSS-REFERENCE TABLES
9.2 CROSS-REFERENCE TABLES
CROSS-REFERENCE TABLE FOR DISCLOSURES REQUIRED IN ACCORDANCE WITH ANNEX I OF EUROPEAN COMMISSION REGULATION (EC) NO. 809/2004 The following cross-reference table can be used to identify the information contained in this Registration Document that is required in accordance with Annex I of European Commission Regulation (EC) no. 809/2004 dated 29 April 2004.
Information
Chapter(s) Page number(s)
1
Persons responsible
9
204 204 204 180 180 180
1.1 1.2
Persons responsible for information given in the Registration Document Statement by the persons responsible for the Registration Document
9.1 9.1 7.3 7.3 7.3
2
Statutory Auditors
2.1 2.2
Information about the Statutory Auditors
Information relating to any resignation or non-reappointment of the Statutory Auditors
3
Selected financial information
Key figures, 9 Key figures, 9
4, 5, 208 4, 5, 208
3.1 3.2
Selected historical financial information
Selected financial information for interim periods
N/A
N/A
4 5
Risk factors
5
83
Information about the issuer
1,7 1.1 7.1 7.1 7.1 7.1
7, 167
5.1
History and development of the Company Legal and commercial name of the Company
8
5.1.1 5.1.2 5.1.3 5.1.4 5.1.5 5.2.1 5.2.2 5.2.3 5.2
168 168 168 168
Place of registration and registration number of the Company
Date of incorporation and term of the Company
Registered office and legal form of the Company and legislation under which it operates
Important events in the development of the Company's business
3 3 3 3
37-45 37-45 37-45 37-45
Investments
Description of the principal investments made by the Company
Description of the Company's principal investments that are in progress and their geographic location
Information concerning the Company's principal future investments
N/A
N/A
6
Business overview Principal activities
Key figures, 3 Key figures, 3
4, 5, 37 4, 5, 37
6.1
6.1.1 6.1.2
Description of the issuer's operations and its principal activities Presentation of new products/services introduced on the market
3 3
37 37
6.2 6.3
Principal markets in which the issuer operates
Key figures, 3
4, 5, 37
Message from the Chairman & CEO, 1, 3 2, 4, 5, 7, 37
Exceptional factors
6.4
Extent to which the issuer is dependent on patents or licences, industrial, commercial or financial contracts or new manufacturing processes
N/A
N/A
6.5
Basis for any statements made by the issuer regarding its competitive position
3 1
37 14
7
Organisational structure Description of the Group List of significant subsidiaries Property, plant and equipment Major tangible fixed assets
7.1 7.2
1, 3
7-14, 37
3 6 6 4 3 3 3
43
8
119 119
8.1 8.2
Environmental issues that may affect the issuer's use of its tangible fixed assets
55 40 40 40
9
Operating and financial review
9.1 9.2
Financial condition Operating results
9
205
ASSYSTEM
REGISTRATION DOCUMENT 2017
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