FFP_REGISTRATION_DOCUMENT_2017
ADDITIONAL INFORMATION
Cross-reference table for the Registration Document
Sections Headings of Annex 1 of Regulation (EC) No. 809/2004
Pages
9.
OPERATING AND FINANCIAL REVIEW
9.1. 9.2.
Financial condition Operating results
102 to 103
9.2.1. 9.2.2.
Significant factors materially affecting the issuer’s income from operations Narrative discussion of the material changes in net sales or revenues
102 to 103 102 to 103
Governmental, economic, fiscal, monetary or political policies or factors that have materially affected, or could materially affect, directly or indirectly, the issuer’s operations
9.2.3.
N/A
10.
CAPITAL RESOURCES Information about capital
10.1. 10.2.
145 - 146 - 186
Sources and amounts of cash flows
102 - 103 - 120 - 174
147 to 149 - 158 - 159 - 188
10.3.
Borrowing requirements and funding structure
Information regarding any restrictions on the use of capital resources that have materially affected, or could materially affect the issuer’s operations Information regarding the anticipated sources of funds needed to fulfil commitments
10.4. 10.5.
147 to 149 163 - 189
11. 12.
RESEARCH AND DEVELOPMENT, PATENTS AND LICENCES
N/A
TREND INFORMATION
Most significant recent trends in production, sales and inventory, and costs and selling prices since the end of the last financial year to the date of the Registration Document Known trends, uncertainties, demands, commitments or events that are reasonably likely to have a material effect on the issuer’s prospects for at least the current financial year
N/A
12.1.
12.2.
110 N/A
13. 14.
PROFIT FORECASTS OR ESTIMATES
ADMINISTRATIVE, MANAGEMENT, AND SUPERVISORY BODIES AND SENIOR MANAGEMENT
14.1.
Information concerning members of the administrative and supervisory bodies
54 - 68 and s.
Conflicts of interest affecting the administrative, management, and supervisory bodies and senior management
88
14.2.
15.
REMUNERATION AND BENEFITS
15.1. 15.2.
Amount of remuneration paid and benefits in kind
75 and s. - 81 and s.
Amounts set aside or accrued to provide pension, retirement or similar benefits
150
16.
BOARD PRACTICES
Date of expiration of the current appointments and period during which the person has served in that office
68 and s.
16.1.
Information about service contracts between members of the administrative bodies and the issuer or any of its subsidiaries Information about the issuer’s Audit Committee and Remuneration Committee
16.2. 16.3.
88
65 - 66 - 71 - 72
Statement as to whether or not the issuer complies with its country’s of incorporation corporate governance regime
16.4.
88
17.
EMPLOYEES
17.1. 17.2. 17.3. 18.1. 18.2. 18.3. 18.
Number of employees
34 - 190 - 191
Shareholdings and stock options
77
Arrangements for involving the employees in the capital of the issuer
N/A
MAJOR SHAREHOLDERS
Shareholders owning over 5% of the share capital or voting rights
92 94 93
7
Existence of different voting rights
Control of the issuer
Arrangements, known to the issuer, the operation of which may at a subsequent date result in a change in control of the issuer
18.4.
94
19.
RELATED PARTY TRANSACTIONS
N/A
N/A: not applicable.
223
FFP
2017 REGISTRATION DOCUMENT
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