Assystem - Registration Document 2016

APPENDICES

CROSS-REFERENCE TABLES

9.2 CROSS-REFERENCE TABLES

CROSS-REFERENCE TABLE FOR DISCLOSURES REQUIRED IN THE ANNUAL FINANCIAL REPORT 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.

Page number(s)

Information

Chapter(s)

1

Persons responsible

9

176 176 176 161 161 161

1.1 1.2

Persons responsible for information given in the Registration Document Declaration by those 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, 180 4, 5, 180

3.1 3.2

Selected historical financial information

Selected financial information for interim periods

N/A

N/A

4 5

Risk factors

5

71

Information about the issuer

1, 7 1.1 7.1 7.1 7.1

7, 147

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

148 148 148 148

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

3 3 3 3 3

Important events in the development of the Company’s business

35 37

Investments

Description of the principal investments made by the Company

37-40 37-40

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

Key figures, 3 4, 5, 10, 11, 35-37 Key figures, 3 4, 5, 10, 11 35-37

6.1

Principal activities

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

35-37 35-37

6.2 6.3

Principal markets in which the issuer competes

Key figures, 3 4, 5, 35-37

Exceptional factors

Message from the Chairman, 3

2, 37

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

36 12

7

Organisational structure Description of the Group List of significant subsidiaries Property, plant and equipment Major tangible fixed assets

1, 3 1, 3

7.1 7.2

7, 12, 36

3

41

8

6 105, 106, 129 6 105, 106, 129

8.1 8.2

Environmental issues that may affect the issuer’s use of its tangible fixed assets

4 3 3 3

59-61 38-40

9

Operating and financial review

9.1 9.2

Financial condition Operating results

38

9

38-40

177

ASSYSTEM

REGISTRATION DOCUMENT 2016