QUADIENT - 2019 Universal Registration Document
ADDITIONAL INFORMATION Concordance tables
Pages
8.
Cash and share capital
8.1.
Issuer’s share capital
129
8.2 Cash flow
128
8.3.
Borrowings and financing structure
171
8.4 Restrictions on use of capital
172 & 173
8.5 Sources of expected financing
n/a
9.
Regulatory environment
10.
Trends
77 & 78
10.1.
Main trends
77 & 78
10.2.
Known future trends
77 & 78
11.
Profit forecasts or estimates
11.1.
Main assumptions
77 & 78
11.2.
Forecasts on comparable basis to historical data
n/a
11.3.
Qualification of forecasts in current prospectus
n/a
12.
Administrative, executive, supervisory and general management bodies
12.1.
Administrative and management bodies
30 to 35 and 45
12.2.
Conflicts of interest in administrative and management bodies
36
13.
Remuneration and benefits of persons referred to under 12.1
13.1.
Remuneration and benefits in kind
46 to 62
13.2.
Pensions and other benefits
57 to 62
14.
Operation of administrative and management bodies
14.1.
Term of appointment
29
14.2.
Service contracts
36
14.3.
Audit and remuneration committees
41 to 43
14.4.
Compliance with current corporate governance legislation
39
14.5. Potential significant impacts on corporate governance, including future changes in the composition of administrative and management bodies and committees
n/a
15.
Employees
8
15.1.
Number of employees
161
15.2.
Profit-sharing and stock options
164 & 165
15.3.
Employee profit-sharing in capital of issuer
75 and 76
16.
Main shareholders
16.1
Disclosure thresholds
76
16.2.
Different voting rights
237
16.3.
Control of main shareholders
75
16.4 Agreement which might lead to change of control
n/a
17.
Related-party transactions
134
18.
Financial information on the issuer’s assets, financial position and earnings
18.1.
Historical financial information
68 to 74
18.2.
Interim financial information and other
n/a
18.3 Auditing of historical annual financial information
190 to 194, 230 to 233
18.4.
Pro forma financial information
n/a
18.5.
Dividend distribution policy
74
18.6.
Legal and arbitration procedures
85, 86 and 168
18.7.
Material change in financial or commercial position
72 & 73
247
UNIVERSAL REGISTRATION DOCUMENT 2019
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