Sopra Steria - 2020 Universal registration document

CROSS-REFERENCE TABLE

Cross-reference table

2020 Universal Registration Document (URD) Information required for a universal registration document as listed in Annexes I and II of Commission Delegated Regulation (EU) 2019/980 of 14 March 2019.

Page

Chapter

1. Persons responsible, third party information, experts’ reports and competent authority approval Identification of the persons responsible 1.1 285

8

1.2 1.3

Declaration of the persons responsible

302

-

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

Identification of the statutory auditors

285 N/A

8

Potential change

N/A

Integrated Presentation, 2

3. Risk factors

12, 35-42

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

1

5. Business overview

Integrated Presentation, 1 Integrated Presentation, 1

5.1

Main activities

3-4, 8-11, 21-26

5.2 5.3

Main markets

8, 20

Important events

31,167-168, 233

1, 5, 6

Integrated Presentation, 1, 4

5.4 5.5

Strategy and objectives

11, 26-29, 99-104

Dependence of the issuer on patents, licences, contracts

and manufacturing processes Competitive position statement

240

6 1

5.6 5.7

20

Investments

29, 31, 167, 233

1,

5, 6

Material investments 5.7.1

19, 29, 31, 267, 233

1, 5, 6

Main current or future investments 5.7.2

N/A

N/A

Information about joint ventures and interests 5.7.3

196-197, 218

5

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

Integrated Presentation, 4

7, 122-131

6. Organisational structure

33-34

1

6.1 6.2

Brief description of the Group List of significant subsidiaries

32, 220-222, 243

1, 5, 6

7. Review of financial position and results Financial position 7.1 Changes in results and financial position including key 7.1.1 performance indicators of a financial nature and, where appropriate, non-financial nature

3, 6, 10, 13, 29-31, 106-131

Integrated Presentation, 1, 4 Integrated Presentation, 1, 2, 6 (note 5)

Forecasts for future development and research and development 7.1.2 activities 7.2 Significant factors and unusual, infrequent events or new 7.2.1 developments Reasons for significant changes in net sales or revenues 7.2.2 Operating results

11, 38, 26-29, 240

37, 164

2, 5 N/A

N/A

309

SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2020

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