EDF / 2019 Universal registration document

8. Additional information Concordance tables

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

Sections of the 2019 URD

8. Cash and capital resources 8.1. Capital Information

Sections 7.2 and 7.3

Section 6.1- Appendix to the consolidated financial statements – Note 47 Section 6.1- Appendix to the consolidated financial statements – Note 41

8.2. Cash flows

8.3. Financing needs and structure

8.4. Restrictions on the use of capital resources

n/a n/a

8.5. Expected sources of financing

9. Regulatory environment 9.1. Description of the regulatory environment and any measures or factors of an administrative, economic, budgetary, monetary, or political nature 10. Trend information 10.1. Description of major trends and any significant changes in the Group’s financial performance since the end of the last fiscal year

Sections 1.5, 1.3.1 and 1.3.2

Sections 5.2 and 6.7

10.2. Events that are reasonably likely to have a material effect on prospects

Section 5.4

11. Profit forecasts or estimates 11.1. Published profit forecasts or estimates

Section 5.4

11.2. Declaration outlining key forecasting assumptions

Section 5.1.2 and 5.1.3

11.3. Declaration regarding comparability with historical financial information and compliance of accounting methods 12. Administrative, management, and supervisory bodies and Executive Management 12.1. Information regarding members Name, professional address and functions

Section 5.4

Sections 4.2.1 and 4.3.1

Nature of any family relationship

Section 4.4

Expertise and experience Absence of conviction

Sections 4.2.1 and 4.3.1

Section 4.4.2 Section 4.4.1

12.2. Conflict of interest

13. Remuneration and benefits 13.1. Remuneration paid and benefits in kind

Sections 4.6.1 and 4.6.2

13.2. Amounts set aside or accrued to provide pension, retirement 14. Practices of administrative and management bodies 14.1. Date of expiration of the current terms of office

Section 4.6.1.1.3

Section 4.2.2.1 Section 4.4.3 Section 4.2.3 Section 4.1 Section 4.2.2

14.2. Members of the administrative or management bodies’ service contracts with the issuer

14.3. Information about Audit and Remuneration Committees

14.4. Statement of compliance with the corporate governance regime in force

14.5. Potential significant impacts on corporate governance

15. Employees 15.1. Number of employees

Section 3.4.4.1

15.2. Shareholdings and stock options

n/a n/a

15.3. Agreement providing for employee shareholding

16. Major shareholders 16.1. Shareholders holding more than 5% of the capital on the date of the registration document

Section 7.3.8 Section 7.2.4 Section 7.3 Section 7.3.9

16.2. Breakdown of voting rights 16.3. Direct or indirect control

16.4. Agreement whose implementation could lead to a change of control

17. Transactions with related parties

Section 7.5

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EDF | Universal registration document 2019