QUADIENT // 2021 Universal Registration Document

ADDITIONAL INFORMATION Concordance tables

Concordance tables 8.7

8.7.1

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

Pages

Persons responsible, information from third parties, expert reports and approval by the competent authority

1.

1.1.

Officers responsible for information in universal registration document

266

1.2.

Declaration by officers responsible for universal registration document

267

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

266 & 267

2.2.

Resignation and non-renewal of statutory auditors

n/a

3.

Risk factors

3.1.

Risks description and assessment

86 to 96

4.

Information on the issuer

4.1.

Corporate name and trading name of issuer

264

4.2

Place and number of registration by issuer

264

4.3.

Date of incorporation and term

264

4.4.

Head office and legal form, address and telephone number

264

5

Overview of the activities

5.1.

Main activities

4 & 5, 18 to 20

5.1.1.

Nature of operations

4 & 5, 18 to 20

5.1.2.

New products or services

18 to 20

5.2.

Main markets

4 & 5, 8 & 9, 18 to 20

5.3.

Exceptional events

n/a

8

5.4.

Strategy and objectives

6 & 7, 10 & 11, 21 to 23

5.5.

Dependence of issuer

91

5.6.

Competitive position

88 & 89

5.7.

Investments

25

5.7.1.

Description of main historical investments

n/a

5.7.2.

Description of main current investments

n/a

5.7.3.

Information on holdings

164 to 166 and 249 & 250

5.7.4.

Environment and tangible assets

126 to 133 ans 171 to 174

6.

Organisational structure

6.1

Organisation chart

168 & 169

6.2.

Issuer’s major subsidiaries

167

7.

Financial position and earnings

7.1.

Financial position

81

7.2.

Operating income

80

7.2.1.

Major factors, extraordinary events and new developments

72 to 82

7.2.2.

Explanation of changes in revenues and net income

72 to 82

269

UNIVERSAL REGISTRATION DOCUMENT 2021