Saint-Gobain // Universal Registration Document 2021

Additional information and cross-reference tables Cross-reference tables

Cross-reference table for the Annual Financial Report 3.2

For the convenience of readers of the Annual Financial Report, the following table provides an index to the main disclosures required by Article L.451-1-2 of the French Monetary and Financial Code.

Information required in the Annual Financial Report

Pages

Statement by the person responsible for the Annual Financial Report

379

Management report Article L.225-100-1 of the French Commercial Code analysis of the Company’s operations

2-12, 18-19, 39-67, 70-106 6-8, 122-151, 276, 290-297, 319-321, 339-340, 343-344, 371 9, 122-131, 266-268, 319-327, 354, 355-356, 371 51, 86-88, 98-100, 228-236, 319-321, 326, 342-343

analysis of results

analysis of the financial position, including debt

main risks and uncertainties

indications of the financial risks associated with the effects of climate change and the measures taken to reduce them main characteristics of the internal control and risk management procedures relating to the preparation and handling of accounting and financial information

80-95, 100-103, 147-150

251-252

Article L.225-102 of the French Commercial Code:

113, 216-220, 261-262, 302, 352-353

employee shareholding

Article L.225-102-1 of the French Commercial Code:

10-12, 70-118, 134-150, 381-388, 392-397

declaration of non-financial performance Article L.225-211 of the French Commercial Code: company buyback of treasury shares Article L.225-37 et seq. of the French Commercial Code Report of the Board of Directors on corporate governance composition and functioning of the Board of Directors compensation of the management and governing bodies

257-259, 261-262, 328

34-35, 154-180, 374-378

181-220, 298

General Management procedures and restrictions set by the Board of Directors on the powers of Executive corporate officers

169-170

adherence to a code of corporate governance

154 263 375

aspects that may have an effect in the event of a public offering

special procedure for shareholders’ participation in the Shareholders’ Meeting

summary table of the Delegations currently valid granted by the General Shareholders’ Meeting to the Board of Directors with regard to an increase in capital and description of the use made of these delegations during the fiscal year

257-258

agreements and regulated commitments

202, 206-209, 223-225

description of the procedure under which it is regularly assesses whether agreements relating to current operations and entered into under normal conditions meet these conditions and description of its implementation during the fiscal year

166

Statutory Auditors’ special report on related party agreements

223-225

Statutory Auditors’ report on the Board of Directors’ report on corporate governance

365

Financial statements Annual financial statements

339-363 364-367 274-334 335-338

9

Statutory Auditors’ report on the annual financial statements

Consolidated financial statements

Statutory Auditors’ report on the consolidated financial statements

Statutory Auditors’ fees

380

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