EDF / 2020 Universal Registration Document

8 ADDITIONAL INFORMATION Concordance tables

Chapter of the Universal Registration Document

Required topics

Reference texts

Article L. 232-1, II and Article L. 233-26 of the French Commercial Code L. 233-13 of the French Commercial

1.4. Key events arising between the end of the fiscal year and the date the management report was written 1.5. Identity of the main shareholders and holders of voting rights at General Meetings and changes during the fiscal year

Section 5.1.2 and 5.1.3

Code Section 7.3 and 7.2.4

Article L. 232-1-II of the French Commercial Code

1.6. Existing branches

Section 6.6.4

Section 5.1.3 and Note 3 of the Appendix to the consolidated financial statements

1.7. Acquisition of significant equity holdings in companies having their registered office on the French territory

L. 233-6 al.1 of the French Commercial Code

L. 233-29, L. 233-30 and R. 233-19 of the French Commercial Code Article L. 232-1-II and Article L. 233-26 of the French Commercial Code Article L. 232-1-II and Article L. 233-26 of the French Commercial Code Article R. 225-102 of the French Commercial Code Article D. 441-4 of the French Commercial Code Article L. 511-6 and R. 511-2-1-3 of the French Monetary and Financial Code

1.8. Disposal of cross-shareholdings

NA

1.9. Foreseeable development and future prospects of the situation of the Company and the Group

Section 5.4

1.10. Research and development activities

1.5

1.11. Table showing the Company’s results over each of the last five fiscal years

Section 6.6.1

1.12. Information concerning supplier and customer payment periods

Section 6.6.3

1.13. Amount of intercompany loans granted and statement from the Statutory Auditor

n/a

2. Internal control and risk management

Article L. 225-100-1, I., 3° of the French Commercial Code

2.1. Description of the main risks faced by the Company

Section 2.2

2.2. Information on the financial risks related to the effects of climate change and the measures that the Company is taking to reduce them by implementing a low-carbon strategy in all components of its activity 2.3. Main characteristics of the Internal control and risk management procedures implemented by the Company and the Group relating to the preparation and processing of accounting and financial information 2.4. Information on the objectives and policy regarding the hedging of each main category of transactions and on the exposure to price, credit, liquidity and treasury risks, including the use of financial instruments

Article L. 22-10-35, 1° of the French Commercial Code

Section 2.2.3 Section 3.1

Article L. 22-10-35, 2° of the French Commercial Code

Section 2.1

Article L. 225-100-1, 4° of the French Commercial Code “Sapin II” Act no. 2016-1691 of 9 December 2016 Article L. 225-102-4 of the French Commercial Code

Section 5.1.6

2.5. Anti-corruptions provisions

Section 3.3.2

2.6. Vigilance plan and reporting on its effective implementation

Section 3.6

See concordance table section 8.4.3

3. Report on Corporate governance 4. Share ownership and capital

Article L. 233-13 of the French Commercial Code Article L. 225-211 of the French Commercial Code Article L. 225-102 al 1 of the French Commercial Code Article R. 228-90 and R. 228-91 of the French Commercial Code Article L. 621-18-2 of the French Monetary and Financial Code Article 243 bis of the French General Tax Code

4.1. Structure, changes in the Company’s capital and crossing of thresholds

Section 7.3

4.2. Acquisition and disposal by the Company of its own shares

Section 7.3.2

4.3. Overview of employee share ownership on the last day of the fiscal year (proportion of capital represented) 4.4. References to potential adjustments for the securities giving access to the share capital in the case of share repurchases or financial operations 4.5. Information on operations made on the Company’s shares by managers and related persons transactions

Section 3.5.1.1 Section 7.3.8

n/a

Section 4.5.2

4.6. Amount of dividend paid out over the past three fiscal years

Section 6.5.1

See concordance table section 8.4.4

5. Non-financial performance statement

6. Other information

533

EDF - UNIVERSAL REGISTRATION DOCUMENT 2020