Compagnie des Alpes - 2017 Registration Document

REFERENCE TABLE OF THE ANNUAL FINANCIAL REPORT

REFERENCE TABLE OF THE ANNUAL FINANCIAL REPORT This Registration Document includes all elements of the Annual Financial Report referred to in Article L. 451-1-2 I of the Monetary and Financial Code and Article 222-3 of the AMF General Regulation. The following reference table refers to the parts of the Registration Document that correspond to the different headings of the Annual Financial Report.

Annual Financial Report

Registration Document

Chapter(s) / Section(s)

Page(s)

I

Annual financial statements of the Company Consolidated financial statements of the Group

5/5.4.1 5/5.3.1

137-147 102-132

II

III Management report including as a minimum the information mentioned in Articles L. 225-100, L. 225-102, L. 225-100-3, and L. 225-211 subparagraph 2 of the French Commercial Code 1. Information referred-to in Articles L. 225-100 and L. 225-102 of the Commercial Code:

P Sales trend analysis P Analysis of results P Financial situation analysis P Key indicators of human and environmental resources P Principal risks and uncertainties P Powers in process of being granted regarding capital increases

5/5.1.1.2 5/5.1; 5/5.2 5/5.1

94 94-98; 99-101

94-98 63-89 23/27 150

4 2 6/6.1.3

2.

Information referred to in Article L. 225-100-3 of the French Commercial Code: P Potentially key factors in the event of a takeover bid Information referred-to in Article L. 225-211 of the French Commercial Code: P Share buyback by the Company

6/6.2.8

154

3.

6/6.1.2 7/7.2.1 5; 5/5.3.3 7/7.2.2

149 161

IV Statement of persons responsible for the Annual Financial Report

V Report of the statutory auditors on the annual and consolidated financial statements

148-149 133-136 169-170

VI

Statutory Auditors' compensation

VII

Report of the Chairman of the Board of Directors on the composition, preparation and organisation of work of the Board and on the procedures for internal control and risk management Statutory auditors' report on the report of the Chairman of the Board of Directors

3

30-60

VIII

3/3.6

61

175

Compagnie des Alpes I 2017 Registration Document