Derichebourg // 2020-2021 Universal Registration Document

Further information Concordance table

Concordance table between the Derichebourg Universal 7.7 Registration Document and the annual financial report

Universal Registration Document §

Annual financial report

Pages

Annual financial statements Consolidated financial statements

5.4 5.3

186 to 205 136 to 182 206 to 208 183 to 185

Statutory Auditors’ report on the Company’s financial statements Statutory Auditors’ report on the consolidated financial statements

5.4.4 5.3.6

40 to 49, 53 to 89, 124 to 135, 209, 223 to 238

Management report

2, 3, 5.1, 5.2, 5.5, 6.8

Declaration by persons responsible for the management report

7.5

246 245

Fees paid to the Statutory Auditors

7.4.2

Corporate governance report

4

95 to 118

Statutory Auditors report on related-party agreements

4.6.3 6.4.3

118 to 119 218 to 219

List of all of the information published by the Company or made public over the last 12 months

CSR report (serving as statement of extra-financial performance)

3

53 to 89

DERICHEBOURG 2020/2021 Universal Registration Document 247