DERICHEBOURG - Universal registration document 2019-2020

6

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

Concordance table between the Derichebourg 6.10 Universal Registration Document and the annual financial report

Universal Registration Document §

Annual financial report

Pages

Annual financial statements

4.2 4.1

186-208 132-182 209-211 183-185

Consolidated financial statements

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

4.2.4 4.1.6

Management report

3

91-129

Declaration by persons responsible for the management report

6.1 4.3

227 212

Fees paid to the independent auditors

Corporate governance report

2

63-85 86-87

Independent auditors’ report on related-party agreements and commitments

2.10

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

6.7.3

233-234

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

1

13-56

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