Euronext - 2019 Universal Registration Document

GLOSSARY & CONCORDANCE TABLES

CONCORDANCE TABLES

Reference table in accordance with Annex 1 Regulation (EU) 2017/1129

Page(s)

1 PERSONS RESPONSIBLE, THIRD PARTY INFORMATION, EXPERTS’ REPORTS AND COMPETENT AUTHORITY APPROVAL

1, 99, 100

2 3 4 5

STATUTORY AUDITORS

138

RISK FACTORS

44-53

INFORMATION ABOUT THE ISSUER

134

BUSINESS OVERVIEW

18-37, 157

5.1 Principal activities

18-37

5.2 Principal markets

18-37, 157

5.3 The important events in the development of the issuer’s business.

15

5.4 Strategy and objectives

17-18

5.5 Patents or licences, industrial, commercial or financial contracts or new manufacturing processes.

n/a

5.6 Basis for statements on competitive position.

18-20

5.7 Investments

148-151

6

ORGANISATIONAL STRUCTURE

14, 197-198

6.1 Organisational structure

14

6.2 Significant subsidiaries

197-198

7

OPERATING AND FINANCIAL REVIEW

2-13, 17, 18, 149-166, 172

7.1 Financial condition

2-13, 17, 18, 154-161

7.1.1 Financial review and analysis

154-161

7.1.2 Future development and R&D

2-13, 17, 18

7.2 Operating results

149-166,172

8

CAPITAL RESOURCES

161-166, 172

8.1 Capital resources

163-166

8.2 Cash flows

161

8.3 Borrowing requirements and funding structure

161-163, 172

8.4 Restrictions on the use of capital resources

172

8.5 Anticipated sources of funds needed to fulfil commitments

n/a

9

REGULATORY ENVIRONMENT

37-41

10 TREND INFORMATION

44-53, 243-244

10.1 Recent trends and significant change in the performance

243-244

10.2 Information trends or events that could have material impact

44-53, 243-244

11 PROFIT FORECASTS OR ESTIMATES

n/a

12 ADMINISTRATIVE, MANAGEMENT AND SUPERVISORY BODIES AND SENIOR MANAGEMENT

99-113

13 REMUNERATION AND BENEFITS

120-122

14 BOARD PRACTICES

98, 100-106, 113-114, 120, 123-124

14.1 Board members current term of office

103, 105, 106

14.2 Management and supervisory bodies’ service contracts providing for benefits upon termination of employment

120, 123-124

14.3 Audit committee and remuneration committee

100-105, 113-114

14.4 Compliance with the corporate governance regime applicable

98

14.5 Potential material impacts on the corporate governance, including future changes in the board and committees composition

n/a

G

273

2019 UNIVERSAL REGISTRATION DOCUMENT