EDF / 2018 Reference document

8.

ADDITIONAL INFORMATION Concordance tables

8.5

CONCORDANCE TABLES

8.5.1

CONCORDANCE TABLE WITH APPENDIX I OF (EC) REGULATION NO. 809/2004

Concordance table with the information required by Appendix I of EC Regulation no. 809/2004 of 29 April 2004:

Appendix I of EC Regulation no. 809/2004 of 29 April 2004

Reference Document sections

1. Persons responsible

Section 8.1 Section 8.1.1 Section 8.1.2 Section 8.2 Section 8.2

1.1. Name and address of the persons responsible 1.2. Declaration by the persons responsible

2. Statutory Auditors

2.1. Name and address of the Statutory Auditors 2.2. Change in auditors, where applicable

n/a

3. Selected financial information 3.1. Historical financial information 3.2. Interim financial information

Introduction: Key figures

Chapter 6

n/a

4. Risk factors

Section 2.1

5. Information about the issuer

Chapters 1 and 7

5.1. History and Development of the Company 5.1.1. Legal and commercial name of the issuer

Section 1.1 Section 7.1.1 Section 7.1.2 Section 7.1.3

5.1.2. Place of registration of the issuer and its registration number 5.1.3. Date of incorporation and the length of life of the issue

5.1.4. Domicile and legal form of the issuer, legislation under which the issuer operates, its country of incorporation, and the address and telephone number of its registered office

Section 7.1.4

5.1.5. Important events in the development of the issuer’s business

Sections 5.1.2 and 5.1.3

5.2. Investments

Section 1.3.3 Section 1.3.3.1 Section 1.3.3.2 Sections 1.3.3.2 and 5.1.3.5

5.2.1. Past principal investments

5.2.2. Principal investments in progress

5.2.3. Future principal investments for which commitments have been taken by governing bodies

6. Business overview 6.1. Principal activities 6.2. Principal markets 6.3. Exceptional factors

Section 1.4 Section 1.4 Section 1.4

n/a

6.4. Extent to which the issuer is dependent

Section 2.3

Sections 1.4.2.1.2 and 1.4.5.1.2.3

6.5. Competitive position 7. Organisational structure 7.1. Brief description of the Group 7.2. List of significant subsidiaries 8. Property, plant and equipment

Section 1.2.1 Section 1.2.1 Section 1.2.1 Section 1.7

8.1. Material property, plant and equipment

Section 1.7

8.2. Environmental issues

Sections 1.7.3.2 and 3.4.2

9. Operating and financial review

Chapter 6 Chapter 6 Chapter 6.1

9.1. Financial position 9.2. Operating income

9.2.1. Significant factors materially affecting the issuer’s income from operations

Section 5.1.2 and 5.1.3

9.2.2. Explanation of material changes in net sales or revenue

Section 6.7

9.2.3. Strategy or factor of governmental, economical, budgetary, monetary or political nature, that has influenced or which may significantly influence, directly or indirectly, the issuer's operations

Sections 1.3.1 and 1.3.2

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EDF I Reference Document 2018