Compagnie des Alpes // 2020 Universal Registration Document

REFERENCE TABLE OF THE ANNUAL FINANCIAL REPORT

REFERENCE TABLE OF THE ANNUAL FINANCIAL REPORT

This Universal Registration Document includes all elements of the annual financial report referred to in Article L. 451-1-2 I of the French Monetary and Financial Code and Article 222-3 of the AMF general regulation. The following reference table refers to the parts of the Universal Registration Document that correspond to the different headings of the annual financial report.

Annual financial report

Universal Registration Document Chapter(s)/Section(s) Page(s)

I

Parent company financial statements Consolidated financial statements

5/5.4 5/5.3

186-200 139-185 196-198 182-185

II

III

Statutory Auditors’ report on the annual financial statements

5/5.4.3 5/5.3.3

IV Statutory Auditors’ report on the consolidated financial statements

V Management report including as a minimum the information mentioned in Articles L. 22-10-35, L. 225-211 sub-paragraph 2

Refer to the reference table in the management report see below

222

VI

Statement of the person responsible for the annual financial report

7/7.2

217

221

Compagnie des Alpes I 2020 Universal registration document