Universal Registration Document 2021

6 FINANCIAL STATEMENTS

TECHNICOLOR SA 2021 FINANCIAL STATEMENTS

Statement of changes in equity 6.4.3

Additional paid-in capital

Net profit (loss) for the year

Nominal value

Common stock

Legal reserves

Other reserves

Retained earnings

(in million euros, except number of shares) At December 31, 2019 2019 Net result allocation

Number of shares

Total

414,461,178

1.00

414

- - - - -

- - - - -

- - - -

(49)

(344)

21

-

-

- - -

(344)

344

- - - -

Stock consolidation, at May 12, 2020

(414,461,178)

1.00

- - -

- - -

15,350,414

27.00 (26.99)

Capital decrease by nominal value reduction, at May 28, 2020 Capital increase by stock-options exercise (LTIP) Capital increase with maintenance of preferential subscription rights, at September 22, 2020

-

(414)

414

56,700

0.01

-

-

-

-

-

-

-

110,738,255

0.01

1

329

-

-

-

-

330

Reserved capital increase, at September 22, 2020 Allocation to legal reserve

92,178,770

0.01

1

329

-

-

-

-

330

- -

- -

- - - - - - - -

-

- - - - - - - - - -

- - - - - - - -

- - - -

- - -

-

Expenses related to capital increases Exercise of share purchase warrants Net result of the year 2020 At December 31, 2020 2020 net result allocation Capital increase by stock-options exercise (LTIP) Exercise of share purchase warrants

(15)

(15)

17,471,344

0.01

- -

-

-

-

(640) (640)

(640)

235,795,483

0.01

2

643

414

(393) (640)

26

-

-

- - - -

640

- -

9,800

0.01

-

-

19,272

0.01

- -

-

-

Net result of the year 2021 AT DECEMBER 31, 2021

-

-

(132) (132)

(132) (105)

235,824,555

0.01

2

643

414 (1,033)

See note 8.1 for detail on the changes in equity. The accompanying notes on pages 291 to 313 are an integral part of these financial statements.

TECHNICOLOR UNIVERSAL REGISTRATION DOCUMENT 2021 290

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