Sopra Steria - 2019 Universal registration document

CROSS-REFERENCE TABLE

Cross-reference table

2019 Universal Registration Document Information required by the Annexes I and II of Delegated Regulation (EU) 2019/980 of the Commission of March 14, 2019.

Page

Chapter

1. Persons responsible, third party information, experts’ reports and competent authority approval Persons responsible for the information given in 1.1 the Universal Registration Document 282

8

1.2

Declaration of the persons responsible for the Universal Registration Document

321

-

1.3

Identification, qualification and potential conflicts of interest

of persons acting as experts

N/A N/A

N/A N/A

1.4 1.5

Certification of Third Party Information

Statement without prior approval of the competent authority

1

 -

2. Statutory auditors

2.1 2.2

Identity of Statutory Auditors

282 N/A

8

Potential change

N/A 2, 8

3. Risk factors

35 to 44; 272 to 275

4. Information about the issuer

4.1 4.2 4.3 4.4

Corporate name and trade name Place, registration number and LEI

18 18 18

1 1 1

Date of incorporation and statutory length of life

Head office and legal form, legislation under which the issuer operates, country of incorporation, the address, telephone number of its registered office, website and a disclaimer

18; Back cover

1

5. Business overview

3 to 4; 8 to 9; 20 to 25

Integrated Presentation; 1 Integrated Presentation; 1

5.1

Main activities

5.2 5.3

Main markets

8; 10; 19 to 20 30; 214; 248

Important events

1; 5; 6

Integrated Presentation; 1; 4

11; 26 to 28; 101 to 106

5.4 5.5

Strategy and objectives

Dependence of the issuer on patents, licenses, contracts

and manufacturing processes Competitive position statement

275

8 1

5.6 5.7

19 à 20

Investments

26; 30; 162 - 16 ; 189

1; 5

Material investments 5.7.1

26 26

1 1

Main current or future investment 5.7-2

22 152 - 153; 158 - 160 - 161; 191 - 193; 213

Information about Joint ventures and interests 5.7.3

1; 5

Integrated Presentation; 4; 8

Environmental issues that may affect the use of tangible fixed assets 5.7.4

6; 120 to 128; 272

6. Organisational structure

Integrated Presentation; 1

6.1 6.2

Brief description of the Group List of significant subsidiaries

7; 14; 31 to 33

31; 213 - 217; 236

1; 5; 6

7. Financial position and results review Financial position 7.1 Changes in results and financial position including 7.1.1 key performance indicators of a financial nature and, where appropriate, non-financial nature Forecasts for future development and research 7.1.2 and development activitie

3; 10; 26 to 28; 102 to 49; 152 to 217; 224 to 250

Integrated Presentation; 1; 4; 5; 6 1 ; 4 ; 6 (note 5)

25 ;27 ; 115 ; 233 - 234

327

SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2019