Saint-Gobain // Universal Registration Document 2021

Additional information and cross-reference tables Cross-reference tables

Cross-reference tables 3. Cross-reference table for the Universal Registration Document 3.1

For the convenience of readers of this Universal Registration Document, the following table provides an index to the main disclosures required by Annexes 1 and 2 of the EU Regulation No. 2019/980, dated March 14, 2019, supplementing provisions of EU Regulation 2017/1129, dated June 14, 2017.

Contents of Annexes 1 and 2 of the EU Regulation No. 2019/980, dated March 14, 2019, supplementing provisions of EU Regulation 2017/1129, dated June 14, 2017 1 Persons responsible, third party information, experts’ reports and competent authority approval

Pages

379 380

2 Statutory Auditors

3 Risk factors 3.1 Risks specific to the Group and its business sector

228-231

3.2 Risks related to the Group’s structures

232

3.3 Legal risks

233-236 264, 374

4 Information about the issuer

5 Business overview 5.1 Principal activities 5.2 Principal markets

6, 24-32 6, 45-48

5.3 Important events in the development of business

20-23

5.4 Strategy and objectives

37-67, 123, 133

5.5 Dependence on patents or licenses, industrial, commercial or financial contracts or new manufacturing processes

229

5.6 Competitive position

30, 32

5.7 Investments

9, 20-22, 66-67, 130-131, 136, 284, 286-287, 292, 368-369 66-67, 89, 130, 133, 136, 146

5.7.1 Material investments made 5.7.2 Material investments in progress

5.7.3 Information related to the joint ventures and undertakings in which the issuer holds a proportion of the capital likely to have a significant effect on the assessment of its own assets and liabilities, financial position or profits and losses 5.7.4 Environmental issues that may affect Compagnie de Saint-Gobain’s use of its property, plant and equipment

289, 347-349, 357

80-93, 134-138, 230

6 Organizational structure 6.1 Brief description of the Group 6.2 List of significant subsidiaries 7 Operating and financial review 7.1 Financial condition

6-9, 261-262

332-334, 347-349

6, 8-12, 123-147

7.2 Operating income

123-131

8 Liquidity and capital resources

275, 280, 328-329, 340, 350-353, 368

8.1 Information on capital resources

8.2 Source, amounts and description of cash flows

278-279

266-268, 319-327, 354-356 368-369

8.3 Information on borrowing requirements and funding structure

8.4 Restriction on the use of capital

N/A

9

8.5 Anticipated sources of fund needed to fulfill commitments referred to in 5.7.2

321-324

9 Regulatory environment

72-73, 230, 236

10 Trend information

133

11 Profit forecasts or estimates

N/A

12 Administrative, management and supervisory bodies and General Management

34-35, 154-180 181-221, 298-305 154-156, 163-180

13 Remuneration and benefits

14 Board and management practices

15 Employees 15.1 Number of employees and breakdown by main category

8, 12, 18, 298, 359

190-192, 200, 204-205, 215-220, 262, 302-305, 350-353

15.2 Shareholding in the issuer’s capital and stock options

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