BPCE - 2018 Registration document

9 ADDITIONAL INFORMATION

Cross-reference table for the registration document

Items in Appendix 1 pursuant to EdddddC Regulation No. 809/2004

Page No.

16.4 Compliance with the country of incorporation’s corporate governance regime

126-127

17 Employees 17.1 Number of employees

106

17.2 Shareholdings and stock options

202; 206-208

17.3 Arrangements allowing employees to purchase shares in the issuer Major shareholders 18.1 Shareholders with over 5% of the issuer’s capital or voting rights 18

709

709

18.2 Different types of shareholder voting rights

708-709 708-709

18.3 Control of the issuer

18.4 Any arrangement, known to the issuer, which may at a subsequent date result in a change in control of the issuer 709 19 Related-party transactions 368-369; 520 20 Financial information concerning the issuer’s assets and liabilities, financial position and profits and losses 20.1 Historical financial information 11-13

228-236; 364-365; 516-517

20.2 Pro forma financial information

20.3 Financial statements

248-588

397-406; 532-541; 585-588

20.4 Auditing of historical annual financial information

20.5 Age of latest financial information 20.6 Interim financial information

245

NA

20.7 Dividend policy

544-545; 547; 703

20.8 Legal and arbitration proceedings

679-681

20.9 Significant change in the issuer’s financial or trading position

710

21

Additional information

21.1 Share capital

705-709 702-703

21.2 Memorandum and articles of association

22 23 24

Material contracts

710 NA 730

Information from third parties, expert statements and declaration of any interest

Documents on display

386-396; 527-530; 545-546; 565-570

25

Information on holdings

732

Registration document 2018