QUADIENT - 2019 Universal Registration Document

8

ADDITIONAL INFORMATION Concordance tables

Concordance tables 8.7

8.7.1

HEADINGS UNDER APPENDIX 1 OF REGULATION (UE) 2017/1129

Pages

1. Persons responsible, information from third parties, expert reports and approval by the competent authority 1.1. Officers responsible for information in universal registration document

243

1.2.

Declaration by officers responsible for universal registration document

244

1.3 Experts’ statements

n/a

1.4 Information from third parties

n/a

1.5 Declaration without prior approval from the competent authority

1

2.

Statutory auditors

2.1.

Name and address of statutory auditors

244

2.2.

Resignation and non-renewal of statutory auditors

n/a

3.

Risk factors

3.1.

Risks description and assessment

80 to 93

4.

Information on the issuer

242

4.1.

Corporate name and trading name of issuer

242

4.2 Place and number of registration by issuer

242

4.3.

Date of incorporation and term

242

4.4.

Head office and legal form, address and telephone number

242

5

Overview of the activities

5.1.

Main activities

4 & 5 and 18 to 21

5.1.1.

Nature of operations

4 & 5 and 18 to 21

5.1.2.

New products or services

18 to 21

5.2.

Main markets

4 & 5, 8 & 9, 18 to 21

5.3.

Exceptional events

n/a

5.4.

Strategy and objectives

6, 10 & 11, 22 & 23

5.5.

Dependence of issuer

85

5.6.

Competitive position

83

5.7.

Investments

25

5.7.1.

Description of main historical investments

26

5.7.2.

Description of main current investments

26

5.7.3.

Information on holdings

135 to 137, 206 to 209, 222 and 223

5.7.4.

Environment and tangible assets

112 to 114, 142 to 144

6.

Organisational structure

6.1

Organisation chart

138 & 139

6.2.

Issuer’s major subsidiaries

135 to 137

7.

Financial position and earnings

7.1.

Financial position

73

7.2.

Operating income

77 & 78

7.2.1.

Major factors, extraordinary events and new developments

68 to 74

7.2.2.

Explanation of changes in revenues and net income

68 to 74

246

UNIVERSAL REGISTRATION DOCUMENT 2019