BPCE_REGISTRATION_DOCUMENT_2017
ADDITIONAL INFORMATION Cross-reference table for the registration document
Cross-reference table 9.2
for the registration document
Items in Appendix 1 pursuant to EC regulation No. 809/2004
Page No.
1 2 3
Persons responsible StatutoryAuditors
610
349 ; 449 ; 502 ; 513-514
Selectedfinancial information
3.1 3.2
Historical financialinformation selected by the issuer foreachfinancialyear
10-11
Selected financial information for interimperiods
NA
4 5
Riskfactors
122-129
Information about theissuer
5.1 5.2
History anddevelopment of theissuer
5-6 233
Investments
6
Business overview
16-30 ; 211-234 ;315-317; 433-435 16-30; 211-234;315-317; 433-435
6.1
Principal activities
6.2 6.3
Principal markets Exceptional events
NA
Dependence of the issuer on patents or licenses, industrial, commercial or financial ontracts or new manufacturing processes
6.4 6.5
193
Basis of statements madeby theissuerregarding its competitive position
16-30
7
Organizational structure Descriptionof theGroup
7.1
4-9
4; 330-349 ; 446-448; 484-488
7.2
List of significant subsidiaries Property, plant andequipment
8
8.1 8.2
Existing orplannedmaterial tangible fixed assets
287-288;408; 489
Environmental issuesthatmayaffectthe issuer’sutilization of tangible fixed assets
516-563
9
Operating and financial review
211-234 ; 238-241 ; 358-361;458-465
9.1 9.2
Financialcondition Operating income
240; 360;464; 468
10
Cashflowandcapitalresources
134-141; 230 ; 242-243; 295; 362-363; 414 ; 493-494
10.1 Information on the issuer’scapital resources 10.2 Sources and amountsof issuer’scashflows
244 ;364
10.3 Information on the issuer’sborrowing requirements andfundingstructure
187 ; 217 ; 294 ; 413 ;493
Information regarding any restrictions on the us of capitalresources that haveaffected or couldaffect the issuer’soperations Information regarding the expected sources of funds needed to fulfillcommitments referred to in points 5.2 and 8.1
10.4
NA
10.5
NA
11 12 13 14
Research and development, patents and licenses
193 ; 463 234 ; 463
Trend information
Profit forecasts and estimates
NA
Administrative, management and supervisory bodiesandseniormanagement
14.1 Administrative bodies
34-85
14.2 Conflicts of interest involving the administrative, management and supervisory bodies and senior management
36-37; 108-109
15
Remuneration and benefits
86-96; 100-107 ; 318 ; 436; 462 ;502
15.1 Amount of remuneration paid andbenefitsin kind
97-99;100-107; 318;436; 462; 502 ;599-602
15.2 Total amount set aside or accruedby the issuer toprovide pension, retirement or similar benefits
16
Board practices
9
613
Registration document 2017
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