Derichebourg // 2020-2021 Universal Registration Document

Further information Concordance table

Concordance table between the Derichebourg Universal 7.8 Registration Document and Annexes 1 and 2 of Delegated Regulation (EU) 2019/980 of March 14, 2019

Universal Registration Document §

Annexes 1 and 2 of delegated regulation (EU) 2019/980

Pages

1.

Responsible persons, information from third parties, third-party reports, expert reports and approval by the competent authority Responsible persons

1.1 1.2 1.3 1.4 1.5

7.5.1 7.5.2

246 246 244 244

Declaration of the responsible persons

Expert statement

7.3 7.3

Certification of Third Party Information

Declaration of filing Statutory Auditors

1

2. 3. 4.

7.4.1

244 to 245

Risk factors

2.1

40 to 45

Information concerning the Issuer History and evolution of the Company Legal name and trading name of the Issuer

4 to 5 4 to 5

4.1

4.1.1

7.1.1 7.1.2 7.1.3

241 241 241

4.2 4.3 4.4

Issuer’s place of registration and registration number

Date of incorporation and term of the Issuer

Registered office and legal form, law, country of origin, address and telephone number

of its registered office Overview of activities

7.1.4

241

5.

5.1

Main activities

1, 3.2

12 to 31, 56 to 57

5.1.1 5.1.2

Type of transactions, categories of products sold

1 1 1

12 to 31 12 to 31 12 to 31

New products Main markets

5.2 5.3 5.4 5.5 5.6 5.7

Exceptional events

5.1.1

124

Strategies and objectives

1.4

30 to 31

Dependency

N/A

N/A

Sources of information on competitive position

1

12 to 31

Investments

5.1.7

134 to 135 134 to 135

5.7.1 5.7.2 5.7.3 5.7.4

Investments made

5.1.7.2 5.1.7.3

Investments in progress

135

Joint ventures and significant equity interests

5.3.5 note 4.4

155 to 156

Environmental questions that may affect the use of tangible assets

3.4 to 3.5

67 to 74

6.

Organizational structure

6.1 6.2

Summary description of the Group

1.5

32 to 37

List of the Issuer’s material subsidiaries

5.3.5 note 4.32

181 to 182

7.

Examination of financial position and earnings

7.1 7.2

Financial position

5.1 5.1

125 to 135 125 to 135

Operating income (loss) Cash and capital Capital of the Issuer

8.

8.1 8.2

5.3.1, 5.3.4

136 to 137, 141

Cash flows

5.3.3

140

DERICHEBOURG 2020/2021 Universal Registration Document 248