Plastic Omnium // 2021 Universal Registration Document

ADDITIONAL INFORMATION Universal Registration Document cross-reference table

Page numbers in the Universal Registration Document

Subjects

18. Financial information concerning the issuer’s assets and liabilities, financial position and profits and losses 18.1 Historical financial information 18.1.1 Audited historical financial information covering the latest three fiscal years and audit report

1; 206-314

18.1.2 Change of accounting reference date

N/A

18.1.3 Accounting standards

214-221

18.1.4 Accounting framework

214

18.1.5 Balance sheet, income statement, changes in equity, cash-flow statement, accounting policies and explanatory notes

289-306

18.1.6 Consolidated financial statements

206-281

18.1.7 Age of financial information

369

18.2 Interim and other financial information

N/A

18.2.1 Quarterly or half-yearly financial information published

N/A

18.3 Audit of historical annual financial information

1; 282-286; 310-314

18.4 Pro forma financial information

N/A

18.5 Dividend policy 18.5.1 Description of dividend distribution policy and any restrictions thereon

319; 326-327

18.5.2 Amount of dividend per share

254; 307; 319

18.6 Legal and arbitration proceedings

N/A

18.7 Significant change in the issuer’s financial position

N/A

19. Additional information 19.1 Share capital

119-124

19.1.1 Amount of issued capital, number of shares issued and fully paid-up and par value per share, authorized number of shares

119

19.1.2 Information relating to shares not representing capital

321

19.1.3 Number, book value and face value of shares held by the issuer

122-123

19.1.4 Convertible securities, exchangeable securities or securities with warrants

119

19.15 Terms of any acquisition rights and/or obligations

N/A

19.1.6 Options or agreements

N/A

19.1.7 History of share capital

122

19.2 Memorandum and bylaws

359-364

19.2.1 Register and corporate purpose

366

19.2.2 Rights, preferences and restrictions attaching to each class of shares

119

19.2.3 Provisions that would delay, defer or prevent a change in control

118

20. Material contracts

368

21. Documents available

367

373

PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021

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