LEGRAND_REGISTRATION_DOCUMENT_2017

CROSS-REFERENCE TABLES

Cross-reference table – European Commission Regulation (EC) 809/2004 of April 29, 2004

European Commission Regulation (EC) 809/2004 of April 29, 2004 – Appendix I

Registration Document

No.

Item

Reference

Page(s)

17 Employees 17.1 Number of employees at the end of the period or the average for each financial year for the period covered by the historical financial information and breakdown of persons employed by main category of activity and by site

4.6.2.2

121-124

17.2 Shareholdings and stock options

6.1.1, 6.2.2.1, and 7.2

162-176, 196-205 and 220-221

17.3 Agreements stipulating an employee stake in the issuer’s equity

7.2, 7.3, and 4.1.1

220-222 and 62-65

18 Principal shareholders 18.1 The name of any person who is not a member of the administrative, management or supervisory bodies who, directly or indirectly, holds a percentage of the issuer’s share capital or voting rights which is notifiable under the issuer’s national law, together with the amount of each person’s stake or, if there are no such persons, an appropriate negative statement

7.1.1

218

18.2 Different voting rights, or an appropriate negative statement

9.3.3

291-292

18.3 Direct or indirect ownership or control of the issuer

7.1

218-219

18.4 Description of any arrangements, known to the issuer, which may at a subsequent date result in a change in control of the issuer

7.1.4

219

19 Related party transactions

7.4 and 8.1.7 (Note 5.2)

223 and 270

20 Financial information concerning the issuer’s assets, financial position and profits and losses 20.1 Historical financial information

8.1

226-271

20.2 Pro forma financial information

Not applicable

-

20.3 Financial statements

8.1

226-271

20.4 Audit of the historical annual financial information 20.4.1 Statement that the historical financial information has been audited

8.2

272-275

20.4.2 Other information in the Registration Document that has been reviewed by the Statutory Auditors

Not applicable

-

20.4.3 Where financial data in the Registration Document is not extracted from the issuer’s audited financial statements, state the source of the data and that the data is unaudited

Not applicable

-

20.5 Date of latest audited financial information (fiscal year ended 12/31/2016)

8.1

226-271

20.6 Interim and other financial information 20.6.1 Quarterly or half-yearly financial information published since the date of the last financial statements and (if applicable) the audit or review report 20.6.2 Interim financial information, which may be unaudited, covering at least the first six months of the financial year if the Registration Document is dated more than nine months after the end of the last audited financial year

Not applicable

-

Not applicable

-

20.7 Dividend policy

8.4

277

20.7.1 Dividend per share

8.1.7 (Note 4.1) and 8.4

251-253 and 277

20.8 Legal proceedings and arbitration

8.5

277-278

T

20.9 Material changes in financial or trading position

8.6

278

301

REGISTRATION DOCUMENT 2017 - LEGRAND