WORLDLINE_REGISTRATION_DOCUMENT_2017

H

Appendix Cross-reference tables

N°

Items of the Annex I of the regulation

Sections

Pages

23.

Third party information and statement by experts and declarations of any interest Statement or report attributed to a person acting as an expert

23.1 23.2

N/A

Information sourced from third parties

Notes

2

24. 25.

Documents on Display Information on holdings

G.2.1; G.6.3

296; 340 18; 235

A.6.3.3; E.4.7.3 – Note 29

Cross reference table for the Financial Report

In order to facilitate the reading of this document, the cross-reference table, hereafter, allows identifying in this Reference Document, the information which constitutes the Annual Financial Report having to be published by the listed companies in accordance with article L. 451-1-2 of the French Monetary and Financial Code and article 222–3 of the French Market Authorities’ General Regulations.

Information

Sections

Pages

Company financial statements Consolidated financial statements

E.5 E.4

238 192

Annual report

See cross reference table hereafter

Certificate of the Annual Financial Report responsible Statutory auditors’ report on the Company financial statements Statutory auditors’ report on the consolidated financial statements

A.4.2 E.5.1 E.4.1

7

238 192 237 317 192

Statutory auditors fees

E.4.7.3 - Note 30

Report of the Board of Directors on Corporate Governance and Internal Control Statutory auditors’ report, in accordance with article L. 225-235 of French Commercial Code

G.2.8 E.4.1

In accordance with the requirements of article 28 of EC regulation n° 809-2004 dated April 29, 2004 relating to documents issued by issuers listed on markets of states members of the European Union (“Prospectus Directive”), the following elements are enclosed by reference: the consolidated accounts for the year ended December 31, ● 2015 under IFRS; the related statutory auditors’ reports; and ● the Group management report ● Presented within the Registration Document (“document de reference”) 2015 n° R.16-031 filed with the Autorité des Marchés Financiers (AMF) on April 28, 2016.

the consolidated accounts for the year ended December 31, ● 2016 under IFRS; the related statutory auditors’ reports; and ● the Group management report ● Presented within the Registration Document (“document de reference”) 2016 n° R.17-032 filed with the Autorité des Marchés Financiers (AMF) on April 28, 2017.

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Worldline 2017 Registration Document