QUADIENT - 2020 Universal Registration Document

ADDITIONAL INFORMATION Concordance tables

Pages

8.

Cash and share capital

8.1.

Issuer’s share capital

143

8.2 Cash flow

142

8.3.

Borrowings and financing structure

185

8.4 Restrictions on use of capital

185 & 186

8.5 Sources of expected financing

n/a

9.

Regulatory environment

10.

Trends

10.1.

Main trends

75 to 80

10.2.

Known future trends

83

11.

Profit forecasts or estimates

11.1.

Main assumptions

83

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

12 & 13, 29 to 34, 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

47 to 67

13.2.

Pensions and other benefits

63 to 67

14.

Operation of administrative and management bodies

14.1.

Term of appointment

29

14.2.

Service contracts

35 & 36

14.3.

Audit and remuneration committees

41 to 43

14.4.

Compliance with current corporate governance legislation

38

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

176

15.2.

Profit-sharing and stock options

179 & 180

15.3.

Employee profit-sharing in capital of issuer

81 & 82

16.

Main shareholders

16.1

Disclosure thresholds

82

16.2.

Different voting rights

251

16.3.

Control of main shareholders

81

16.4 Agreement which might lead to change of control

n/a

17.

Related-party transactions

148

18.

Financial information on the issuer’s assets, financial position and earnings

18.1.

Historical financial information

72 to 80, 212

18.2.

Interim financial information and other

n/a

18.3 Auditing of historical annual financial information

205 to 209, 244 to 247

18.4.

Pro forma financial information

n/a

18.5.

Dividend distribution policy

80

18.6.

Legal and arbitration procedures

92 & 93, 182

18.7.

Material change in financial or commercial position

78 & 79

263

UNIVERSAL REGISTRATION DOCUMENT 2020

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