CONTENTS | 4 |
01 PERSON RESPONSIBLE | 8 |
02 STATUTORY AUDITORS | 10 |
03 SELECTED FINANCIAL INFORMATION | 11 |
04 RISK FACTORS | 12 |
05 INFORMATION ABOUT THE ISSUER | 39 |
06 BUSINESS OVERVIEW | 43 |
07 ORGANIZATION CHART | 94 |
08 PROPERTY, PLANT AND EQUIPMENT | 95 |
09 OPERATING AND FINANCIAL REVIEW | 102 |
10 CAPITAL RESOURCES | 122 |
11 RESEARCH AND DEVELOPMENT PROGRAMS, PATENTS AND LICENSES | 123 |
12 TREND INFORMATION | 132 |
13 PROFIT FORECASTS | 133 |
14 ADMINISTRATIVE, MANAGEMENT AND SUPERVISORY BODIES AND SENIOR MANAGEMENT | 134 |
15 COMPENSATION AND BENEFITS | 144 |
16 FUNCTIONING OF CORPORATE BODIES | 153 |
17 EMPLOYEES | 156 |
18 MAJOR SHAREHOLDERS | 167 |
19 TRANSACTIONS WITH RELATED PARTIES | 171 |
20 FINANCIAL INFORMATION CONCERNING ASSETS, FINANCIAL POSITION AND FINANCIAL PERFORMANCE | 174 |
21 ADDITIONAL INFORMATION | 302 |
22 MAJOR CONTRACTS | 308 |
23 THIRD PARTY INFORMATION, STATEMENTS BY EXPERTS AND DECLARATIONS OF INTEREST | 309 |
24 INFORMATION AVAILABLE TO THE PUBLIC | 310 |
25 INFORMATION ON HOLDINGS | 312 |
A1 Report of the Chairman of the Board of Directors on governance and procedures for internal control and risk management | 314 |
A2 Statutory auditors’ reports | 335 |
A3 Social, environmental and societal responsibility | 343 |
A4 Non-financial reporting methodology and independent third-party report on social, environmental and societal data | 357 |
A5 Proposed resolutions forthe ordinary annual meeting of shareholders of May 18, 2017 | 362 |
A6 Code of Ethics | 367 |
A7 Table of concordance of the Management Report | 372 |
GLOSSARIES | 373 |