2021 Universal Registration Document
Message from the CEO
1 3
Extracts from the Integrated Report
GROUP PRESENTATION, OUTLOOK, AND STRATEGY
FINANCIAL STATEMENTS
201 202
23 24 26 32 35
Consolidated financial statements 6.1.
History 1.1.
Statutory auditors' report on the consolidated 6.2. financial statements Parent company financial statements of SOCIÉTÉ 6.3. BIC (French GAAP) Statutory auditors’ report on the financial 6.4. statements Statutory auditors’ special report on regulated 6.5. agreements
261
Key figures 1.2.
Strategy and objectives 1.3. Business presentation 1.4.
265
284
288
RISKS MANAGEMENT
47 48 50
AFR
Main risks and risk assessment 2.1.
Description and mitigation of main risk factors 2.2. 57 Risk Management and Internal Control Procedures 2.4. implemented by the Company and Insurance 61 Vigilance Plan 2.3.
INFORMATION ABOUT THE ISSUER
289 290 293 295 297 298 299
Information on the Company 7.1.
Share capital 7.2. Shareholding 7.3.
Treasury shares and share buyback 7.4.
Investor relations 7.5. Share information 7.6.
AFR NON-FINANCIAL PERFORMANCE STATEMENT: OUR ENVIRONMENTAL, SOCIAL AND SOCIETAL RESPONSIBILITY 69 NFPS Sustainable Development Program 3.1. 72 NFPS Our products 3.2. 83 NFPS Our industrial facilities and offices 3.3. 94 NFPS Our social responsibility 3.4. 102 NFPS Ethics and business conduct across the value chain 3.5. 113 Our societal commitment 3.6. 119 Climate-related performance report 3.7. 123 NFPS Milestones 3.8. 131
BOARD OF DIRECTORS’ REPORT AND DRAFT RESOLUTIONS OF THE SHAREHOLDERS’ MEETING OF MAY 19, 2021
301 303 313
Ordinary General Meeting 8.1. Extraordinary General Meeting 8.2.
ADDITIONAL INFORMATION
319 320
Documents on display 9.1. Main press releases 9.2.
CORPORATE GOVERNANCE
143 144 168
AFR
321 Declaration by responsible person of the Universal 9.3. Registration Document 322 Statutory Auditors and fees 9.4. 323 Glossary 9.5. 324
Administrative and management bodies 4.1. Corporate Officer remuneration 4.2.
COMMENTS ON THE YEAR
187 188 196 197 198
AFR
Operations and consolidated results 5.1.
AFR Cross-reference table for Universal Registration Document 326 Cross-reference table with the Annual Financial Report 328 Cross-reference table with the Management Report 329 Cross-reference table of ESG information 331 Cross-reference table of the corporate governance report 332
Financial and cash positions 5.2.
Dividends 5.3. Investments 5.4.
AFR Elements of the Annual Financial Report are identified in the content using the symbol Elements linked to the Non-Financial Performance Statement are identified in the content using the symbol NFPS
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