Universal Registration Document 2021

8 UNIVERSAL REGISTRATION DOCUMENT CROSS-REFERENCE TABLES MANAGEMENT REPORT CROSS-REFERENCE TABLE

Management Report cross-reference table [102-46]

Corresponding sections and Chapters of this Universal Registration Document Page no.

Information in the Management Report

1. GROUP SITUATION AND ACTIVITY Situation of the Company during the pas fiscal year and objective and exhaustive analysis of the business development, results and financial situation of the Company and the Group, including the debt situation, in relation to the volume and complexity of business (Articles L. 225-100-1 I 1°, L 232-1 II, L. 233-6 and L. 233-26 of the French Commercial Code) Financial key performance indicators (Article L. 225-100-1 I 2°of the French Commercial Code) Non-financial key performance indicators (environmental information) (Article L. 225-100-1 I 2°of the French Commercial Code) Non-financial key performance indicators (social information) (Article L. 225-100-1 I 2°of the French Commercial Code) Important events occurred since the closing date (Articles L. 232-1-II and L.233-26 of the French Commercial Code) Company and Group foreseeable trends and outlooks (Articles L. 232-1-II and L.233-26 of the French Commercial Code) Identity of the main shareholders and voting rights holders in the General Meeting, and modifications during the fiscal year (Article L. 233-13 of the French Commercial Code) Information on participations acquired in the share capital of French companies (Article L. 233-6 paragraph 1 of the French Commercial Code) Disposal of cross-shareholding (Articles L. 233-29, L. 233-30 and R. 233-19 of the French Commercial Code) Activities in research and development (Articles L. 233-26 and L. 232-1-II of the French Commercial Code) Existing branch offices ("Succursales") (Article L. 232-1 II of the French Commercial Code)

Chapter 2, section 2.1 and 2.2

34

Chapter 1, section 1.1 and chapter 2, sections 2.2 et 2.3

9; 34; 44

Chapter 5, sections 5.1, 5.4, 5.5 and 5.6 154; 181

Chapter 5, sections 5.1, 5.2 and 5.3 154; 159

Chapter 1, section 1.3, Chapter 2, section 2.4 and Chapter 6, section 6.2, note 13 to the consolidated financial statements

21; 47; 279

Chapter 1, section 1.3,

47

Chapter 1, section 1.4.1

26

N/A

Chapter 7, section 7.3 324

N/A

Chapter 2, section 2.2.3 and Chapter 6, section 6.2, note 3.3.1 to the consolidated financial statements

41; 232

Chapter 6, section 6.6 314

Table of Company’s results over the last five fiscal years (Article R. 225-102 of the French Commercial Code) Information on suppliers and customers payment terms (Article D. 441-6 of the French Commercial Code)

Chapter 7, section 7.8 330

N/A

Intragroup loans granted and auditors declaration (Articles L. 511-6 and R. 511-2-1-3 of the French Monetary and Financial Code)

2. INTERNAL CONTROL AND RISK MANAGEMENT Main risks and uncertainties (Article L. 225-100-1 I 3°of the French Commercial Code)

Chapter 3

49

Chapter 5, section 5.4 181

Financial risks linked to climate change and what has been implemented to reduce them (Article L. 22-10-35 1° of the French Commercial Code)

Chapter 3, sections 3.1 and 3.2 49; 72

Characteristics of internal control procedures and risk management (Article L. 22-10-35 2° of the French Commercial Code)

Chapter 3, section 3.1.3 and Chapter 6, section 6.2, note 8 to the consolidated financial statements

66; 249

Information on the objectives and policy regarding the hedging of each main categoryof transactions and on the exposure to price, credit, liquidity and treasury risks,including the use of financial instruments (Article L. 22-10-35 1°of the French Commercial Code)

Chapter 3, section 3.2.2, and Chapter 5, section 5.8.1

73; 203

Anti-corruption policy (Loi n°2016-1691 of December, 2016 called "Sapin 2") Vigilance Plan and update on its effective implementation (Article L. 225-102-4 of the French Commercial Code)

Chapter 5, section 5.11

209

TECHNICOLOR UNIVERSAL REGISTRATION DOCUMENT 2021 338

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