2021 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

322

2.

Statutory Auditors

323

3.

Risk factors

47-68

4.

Information about BIC

290-292

5. Business overview 5.1 Principal activities

24-25 ; 188-189

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

32-33

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 ; 188-196

5.7 Investments

198-199

6. Organisational structure 6.1 Brief description of the Group

35-44

6.2 List of significant subsidiaries

257-259 ; 280-282

7.

Operating and financial review

7.1 Financial condition

26-29 ; 196 ; 203-208

7.2 Operating results

188-189 ; 203 ; 212-217

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

205-206

8.2 Sources and amounts of cash flows

208

8.3 Information on borrowing requirements and funding structure

231-232

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

34-35

11.

Profit forecasts or estimates

N/A

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

144-160

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

162-163

13. Remuneration and benefits 13.1 Remuneration and benefits in kind

168-186

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

168-186 ; 233-240

326

• BIC GROUP - 2021 UNIVERSAL REGISTRATION DOCUMENT •