EDF / 2019 Universal registration document

8. Additional information Concordance tables

Concordance tables 8.5

Concordance table with Appendix I of (EC) regulation no. 2019/980 8.5.1

The concordance table below identifies the information required by Appendices 1 and 2 of the delegated regulation (EC) no. 2019/980 of 14 March 2019 in accordance with the URD scheme.

Appendices 1 and 2 of the delegated regulation (EC) no. 2019/980 of 14 March 2019.

Sections of the 2019 URD

1. Persons responsible, information from third parties, expert report and approval by the competent authority 1.1. Name and address of the persons responsible

8.1 8.1 n/a n/a

1.2. Declaration by the persons responsible

1.3. Name, address, qualifications and potential interests of persons acting as experts

1.4. Certification of third party information

1.5 Declaration without prior approval of the competent authority

page 3

2. Statutory Auditors 2.1. Name and address of the Statutory Auditors

Section 8.2

2.2. Changes where applicable

n/a

3. Risk factors

Section 2.2

4. Information about the issuer 4.1. Legal and commercial name of the issuer

Section 7.1.1

4.2. Location, registration number and LEI of the issuer 4.3. Date of incorporation and length of life of the issuer

Sections 7.1.2 and 8.3

Section 7.1.3

4.4. Registered office and legal form of the issuer, legislation governing the activities, country of origin, address and telephone number of the registered office, website with a disclaimer

Section 7.1.1 and 7.1.4

5. Business overview 5.1. Principal activities 5.1.1. Nature of the operations

Section 1.4

5.1.2. Important new products and services

n/a

5.2. Principal markets 5.3. Important events

Section 1.4

Section 5.1.2 and 5.1.3 Sections 1.3 and 5.4

5.4. Strategy and objectives

5.5. Dependency of the issuer on patents, licenses, contracts and manufacturing processes

Section 2.3

Sections 1.4.2.1.2 and 1.4.5.1.2.3

5.6. Competitive position declaration 5.7. Investments 5.7.1. Major investments made

Section 1.3.3.1

5.7.2. Principal ongoing or future investments of the issuer for which the latter’s management bodies have already made firm commitments and adopted financing methods

Sections 1.3.3.2 and 5.1.3.5 Section 4.5.1 and Section 6.1- Appendix to the consolidated financial statements – Note 26 Sections 1.7, 3.2 and 3.4.2

5.7.3. Joint ventures and commitments in which the issuer holds a significant proportion of the capital

5.7.4. Environmental issues

6. Organisational structure 6.1. Brief description of the Group 6.2. List of significant subsidiaries

Section 1.2.1 and 1.2.2

Section 1.2.3

7. Operating and financial review 7.1. Financial position 7.1.1. Changes in results and financial position including key performance indicators of a financial and, where applicable, non-financial nature

Sections 5 and 6 Sections 3 and 8.5.4

7.1.2. Forecasts for future development and research and development activities

Section 1.6 Section 6.1

7.2. Operating results

7.2.1. Important factors, unusual or infrequent events or new developments

Section 5.1.2 and 5.1.3

7.2.2. Explanation of material changes in net sales or revenue

Section 6.7

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EDF | Universal registration document 2019

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