Compagnies des Alpes // 2019 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 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 di ff erent 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

168-182 126-167 177-179 164-167

II

III Statutory Auditors' report on the parent-company financial statements IV Statutory Auditors' report on the consolidated financial statements V Management Report including as a minimum the information mentioned in Articles L. 225-100-1 I, L. 225-100-1 II, L. 225-211 sub-paragraph 2

5/5.4.3 5/5.3.3

Refer to the reference table in the Management Report – see below

204

VI

Statement of the person responsible for the Annual Financial Report

7/7.2

199

203

Compagnie des Alpes I 2019 Universal registration document