Assystem - Registration Document 2016

9

APPENDICES

CROSS-REFERENCE TABLES

CROSS-REFERENCE TABLE FOR DISCLOSURES REQUIRED IN THE ANNUAL FINANCIAL REPORT The following cross-reference table identifies the information contained in this Registration Document that constitutes Assystem’s annual financial report, as required in accordance with Article L. 451-1-2 of the French Monetary and Financial Code and Article 222–3 of the AMF’s General Regulations.

Page number(s)

Topic

Chapter(s)

1 2

Statement by the persons responsible for the annual financial report

9 3 3 3 6

176

Management report

35

2.1 2.2 2.3

Analysis of the business, results and financial position (notably debt) of the Company and the Group Key financial and non-financial indicators of the Company and the Group Information about the use of financial instruments including financial risks, market risks, credit risks, liquidity risks and cash flow risks of the Company and the Group

36, 37

38

108

2.4

Main risks and uncertainties of the Company and the Group

5, 6, 7 72-76, 113, 158

2.5 2.6 2.7

Treasury share transactions (share buyback programmes)

3

39

Presentation of factors likely to have an impact in the event of a takeover bid Summary table of authorisations currently in force granted by shareholders to the Board of Directors concerning capital increases

2, 3, 7 30, 42, 152

7

160

3

Financial statements and reports Parent company financial statements

6 6 6 6 6 7 8 8

80-145

3.1 3.2 3.3 3.4

124

Statutory Auditors’ report on the parent company financial statements

143-145

Consolidated financial statements

80

Statutory Auditors’ report on the consolidated financial statements

122

4 Other information 1614.1 Disclosure of fees paid to the Statutory Auditors

161 164 172

4.2 4.3

Report of the Chairman of the Board of Directors on corporate governance and internal control Statutory Auditors’ report on the report of the Chairman of the Board of Directors on corporate governance and internal control

4.4

Description of the share buyback programme

7

157

182

ASSYSTEM

REGISTRATION DOCUMENT 2016