BIC - 2020 Universal Registration Document

ADDITIONAL INFORMATION

Cross Reference table for Universal Registration Document

CROSS REFERENCE TABLE FOR UNIVERSAL REGISTRATION DOCUMENT

This reference table is based on the headings set out in Annex I and II of Delegated Regulation (EU) 2019/980 of the Commission of March 14, 2019 and refers to the pages of this Universal Registration Document on which the relevant information can be found.

No.

Information

Pages

1. PERSONS RESPONSIBLE, THIRD PARTY INFORMATION, EXPERTS’ REPORTS AND COMPETENT AUTHORITY APPROVAL

330

2.

Statutory Auditors

331

3.

Risk factors

48-68

4.

Information about BIC

298-299

5. Business overview 5.1 Principal activities

24-26; 196-198

5.2 Principal markets

35-42

5.3 The important events in the development of the issuer’s business

N/A

5.4 Strategy and objectives

32

5.5 Dependence on patents, licenses, contracts or new manufacturing processes

N/A

5.6 Basis for any statements made by the Group regarding its competitive position

35-42; 196-205

5.7 Investments

207-208; 222

6. Organisational structure 6.1 Brief description of the Group

35-44

6.2 List of significant subsidiaries

264-267; 288-290

7.

Operating and financial review

7.1 Financial condition

26-29; 205; 211-216

7.2 Operating results

197-198; 211; 220-226

8. Capital resources 8.1 Information on BIC’s capital resources

213-214

8.2 Sources and amounts of cash flows

216

8.3 Information on borrowing requirements and funding structure

239-240

8.4 Restrictions on the use of capital resources

N/A

8.5 Anticipated sources of funding

N/A

9.

Regulatory environment

50-56

10.

Trend information

33-34

11.

Profit forecasts or estimates

N/A

12. Administrative, management and supervisory bodies and Senior Management 12.1 Board of Directors and Senior Management

148-167

12.2 Conflicts of interest affecting administrative, management and supervisory bodies and Senior Management

169

13. Remuneration and benefits 13.1 Remuneration and benefits in kind

175-194

13.2 Amounts set aside or accrued to provide pension, retirement or similar benefits

175-194; 242-248

14. Board practices 14.1 Expiry date of current terms of office

150-151

14.2 Service contracts

N/A

14.3 Information about the issuer’s Audit Committee and Remuneration Committee

171-173

14.4 Statement regarding the compliance with the corporate governance regime

174

335

• BIC GROUP - 2020 UNIVERSAL REGISTRATION DOCUMENT •