BIC - 2018 Registration document
ADDITIONAL INFORMATION
Cross reference table required under European Commission Regulation n°809/2004
CROSS REFERENCE TABLE REQUIRED 9.5. UNDER EUROPEAN COMMISSION REGULATION N°809/2004
The table below provides cross references between the pages in the registration document and the key information required under European Commission Regulation (EC) No. 809/2004 implementing EC Directive 2003/1971/EC of the European Parliament and of the Council.
In accordance with Commission Regulation (EC) no. 809/2004
Pages
1.
PERSONS RESPONSIBLE Name and function
312 312
Declaration by responsible person
2.
STATUTORY AUDITORS Names and addresses
313 313
Change of Statutory Auditors
Fees of the Auditors and the members of their networks
246; 313
3.
SELECTED FINANCIAL INFORMATION Selected historical financial information over the past three financial years
22-25; 172-181; 188-246; 313
Selected financial information for interim periods
N/A
4.
RISKS Market risks
39 -40; 227-230; 235-240
Legal risks
41 41
Environment-related risks
Insurance – Coverage of any risks to which the issuer may be exposed
60-61 43-44
Other special risks
5.
INFORMATION ABOUT THE ISSUER History and development of the issuer
26-28; 278
Investments
182-183; 200-202; 242-245
6.
BUSINESS OVERVIEW Principal activities
26-28; 172-176
Principal markets
29-33
Exceptional factors
N/A N/A
Dependence of the issuer on patents or licenses, industrial, commercial or financial contracts or new manufacturing processes
Basis of statements made by the issuer regarding its competitive position
29-33; 172-180
7.
ORGANIZATIONAL STRUCTURE Description of the Group
26-33
Significant subsidiaries
242-245; 267-269
8.
PROPERTY, PLANT AND EQUIPMENT Existing or planned material tangible fixed assets, including leased properties, and any major encumbrances thereon
35-36; 208-210
Environmental issues that may affect the issuer’s utilization of the tangible fixed assets
74-85
9.
OPERATING AND FINANCIAL REVIEW Financial condition
22-25; 180; 189-195
Operating results
173-175; 189; 200-204
10.
CAPITAL RESOURCES Information on capital resources
191-192 194-195
Source and amounts and narrative description of cash flows
312
• BIC GROUP - 2018 REGISTRATION DOCUMENT •
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