QUADIENT // 2021 Universal Registration Document
8
ADDITIONAL INFORMATION Concordance tables
Pages
8.
Cash and share capital
8.1.
Issuer’s share capital
159
8.2
Cash flow
158
8.3.
Borrowings and financing structure
200
8.4
Restrictions on use of capital
201 & 202
8.5
Sources of expected financing
n/a
9.
Regulatory environment
96
10.
Trends
10.1.
Main trends
77 to 82
10.2.
Known future trends
22 & 23
11.
Profit forecasts or estimates
11.1.
Main assumptions
23
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 and 53
12.2.
Conflicts of interest in administrative and management bodies
37
13.
Remuneration and benefits of persons referred to under 12.1
13.1.
Remuneration and benefits in kind
46 to 65
13.2.
Pensions and other benefits
50 to 52 and 60 to 65
14.
Operation of administrative and management bodies
14.1.
Term of appointment
29
14.2.
Service contracts
36 & 37
14.3.
Audit and remuneration committees
42 to 44
14.4.
Compliance with current corporate governance legislation
39
Potential significant impacts on corporate governance, including future changes in the composition of administrative and management bodies and committees
14.5.
n/a
15.
Employees
15.1.
Number of employees
191
15.2.
Profit-sharing and stock options
194 & 195
15.3.
Employee profit-sharing in capital of issuer
82 & 83
16.
Main shareholders
16.1
Disclosure thresholds
84
16.2.
Different voting rights
259
16.3.
Control of main shareholders
82
16.4
Agreement which might lead to change of control
n/a
17.
Related-party transactions
164
18.
Financial information on the issuer’s assets, financial position and earnings
18.1.
Historical financial information
72 to 82 and 225 & 226
18.2.
Interim financial information and other
n/a
18.3
Auditing of historical annual financial information
219 to 223 and 252 to 255
18.4.
Pro forma financial information
n/a
18.5.
Dividend distribution policy
82
18.6.
Legal and arbitration procedures
95 & 96 and 197
18.7.
Material change in financial or commercial position
80 & 81
270
UNIVERSAL REGISTRATION DOCUMENT 2021
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