FFP_REGISTRATION_DOCUMENT_2017

7

ADDITIONAL INFORMATION

Cross-reference table for the Registration Document

Sections Headings of Annex 1 of Regulation (EC) No. 809/2004

Pages

FINANCIAL INFORMATION CONCERNING THE ISSUER’S ASSETS AND LIABILITIES, FINANCIAL POSITION AND PROFITS AND LOSSES

20.

20.1. 20.2. 20.3. 20.4.

Historical financial information Pro forma financial information

6 - 123 - 175 - 191

N/A

Financial statements

123 - 175

Auditing of historical annual financial information

20.4.1. 20.4.2. 20.4.3.

Statement that the historical financial information has been audited

165 - 192

Other information audited by the auditors

196 to 198 - 204

Financial information in the Registration Document not taken from audited financial statements

N/A

20.5. 20.6. 20.7. 20.8. 20.9.

Date of latest financial information

31 December 2017

Interim financial information

N/A

Dividend policy

96 - 145 - 191

Legal and arbitration proceedings

110

Significant change in the issuer’s financial or trading position

100 to 102

21.

ADDITIONAL INFORMATION

21.1.

Share capital

Amount of issued capital and qualitative information for each class of share capital

21.1.1. 21.1.2.

92 - 93 - 186

Existence of shares not representing capital

N/A

Number, book value and face value of shares in the issuer held by or on behalf of the issuer itself or by subsidiaries of the issuer

21.1.3.

92 - 145

Amount of any convertible securities, exchangeable securities or securities with warrants, with an indication of the conditions governing and the procedures for conversion, exchange or subscription Information about and terms of any acquisition rights and/or obligations over authorised but unissued capital or an undertaking to increase the capital Information about any capital of any member of the group which is under option or agreed conditionally or unconditionally to be put under option and details of such options including those persons to whom such options relate History of share capital for the period covered by the historical financial information

21.1.4.

N/A

21.1.5.

94

21.1.6. 21.1.7.

N/A

92 and s.

21.2.

Memorandum and Articles of Association

21.2.1.

Description of the issuer’s objects and purposes

97

Summary of the articles of association with respect to the members of the administrative, management and supervisory bodies

21.2.2. 21.2.3. 21.2.4.

67 - 68

Description of the rights, preferences and restrictions attaching to each class of the existing shares Description of action necessary to change the rights of holders of the shares Description of the conditions governing the manner in which general meetings are called including the conditions of admission Description of any provision that would have an effect of delaying, deferring or preventing a change in control of the issuer Ownership threshold above which shareholder ownership must be disclosed

94 94

21.2.5.

94

21.2.6 21.2.7. 21.2.8.

93 94

Description of the conditions governing changes in the capital

N/A

22.

MATERIAL CONTRACTS

110 - 156 to 161

THIRD PARTY INFORMATION AND STATEMENT BY EXPERTS AND DECLARATIONS OF ANY INTEREST

N/A

23.

Name, business address, qualifications and material interest in the issuer of persons who have acted as experts and whose statements or reports have been included in the Registration Document Confirmation that this information from a third party has been accurately reproduced

23.1. 23.2.

N/A N/A 220

24. 25.

DOCUMENTS ON DISPLAY INFORMATION ON HOLDINGS

14 and s.

N/A: not applicable.

224

FFP

2017 REGISTRATION DOCUMENT