Plastic Omnium // 2021 Universal Registration Document

ADDITIONAL INFORMATION Universal Registration Document cross-reference table

Page numbers in the Universal Registration Document

Subjects

8. Capital resources 8.1 Information on capital resources

203; 209; 252; 267

8.2 Cash-flow

211-212

8.3 Borrowing requirements and funding structure

202-203; 263; 269

8.4 Restrictions on the use of capital resources

N/A

8.5 Anticipated sources of funds

N/A

9. Regulatory environment 9.1 Description of the regulatory environment that may materially affect the issuer’s business 10. Trend information 10.1 Description of the most significant recent trends and changes in the Group’s financial performance since the end of the last fiscal year

126-129

200-203

10.2 Events likely to have a material effect on the Group’s prospects

203

11. Profit forecasts or estimates 11.1 Published profit forecasts or estimates

N/A

11.2 Statement on the principal forecast assumptions

N/A

11.3 Statement on comparability with historical financial information and consistency of accounting policies

214-215

12. Administrative, management and supervisory bodies and Senior Executives 12.1 Information on members of the administrative, management or supervisory bodies and Senior Executives

66-78

12.2 Conflicts of interest

82

13 Compensation and benefits 13.1 Compensation paid and benefits in kind

93-105

13.2 Provisions for pensions, retirement or similar benefits

95-96

14. Board practices 14.1 Terms of office of the members of the Board of Directors

66-78

14.2 Service contracts between members of the administrative, management or supervisory bodies and the Company

117

14.3 Information on the committees

89-92

14.4 Statement of compliance with applicable corporate governance regime

118

14.5 Potential material impacts on corporate governance

80-81

15. Employees 15.1 Breakdown of employees

152-159; 184-186; 273

15.2 Shareholdings and stock options

112-115; 124; 254-256

15.3 Arrangements for involving employees in the issuer’s capital

N/A

16. Major shareholders 16.1 Interests in the issuer’s capital

318; 321

16.2 Existence of different voting rights

119

16.3 Control of the issuer

367

16.4 Shareholder agreements

N/A

17. Related-party transactions

117; 275; 315-316

372

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PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021