Worldline - 2019 Universal Registration Document

APPENDIX Cross-reference tables

2019 Universal Registration Document

Items of the Annex 1 and 2 of the Delegated Regulation (EU) 2019/980 of March 14, 2019

N°

Pages

Section 15 Employees Point 15.1 Number of employees

E.2.10

230

Point 15.2 Shareholdings and stock-options

D.3.3.3 ; G.3

142; 392

Point 15.3 Arrangements involving the employees in the capital of the issuer

D.3.3.3

142

Section 16 Major shareholders

G.5.1.2 ; G.5.6.1 ; G.5.6.5

441; 443 446

Point 16.1 Identification of the main shareholders holding more than 5%

Point 16.2 Types of voting rights Point 16.3 Ownership and control

G.5.6.7

446

G.5.1.2; G.5.6.8

441; 446

Point 16.4 Arrangements which may result in a change in control of the issuer

N/A

E.5.7.3 Note 14; E.6.2 ; E.8

283 294; 319

Section 17 Related party transactions

Financial information concerning the issuer’s assets and liabilities, financial position and profits and losses

Section 18

Point 18.1 Historical financial information

A.2; E.2; E.3; E.5; E.6 ; E.7

5; 216; 231 237; 290; 317

Point 18.1.1 Audited historical financial information covering the latest three years

Point 18.1.2Change of accounting reference date

N/A

Point 18.1.3Accounting standards

E.5.7.2 ; E.6.4.3

246; 302

Point 18.1.4Change of accounting framework

E.5.7.2 E.6 ; E.7

246

Point 18.1.5Financial information according to French accounting standards

290; 317

Point 18.1.6Consolidated financial statements Point 18.1.7Age of latest financial information

E.5

237 218

E.2.2.3

Point 18.2 Interim and other financial information Point 18.2.1Quarterly or half-yearly financial information

E.2.2.3

218

Point 18.3 Auditing of historical annual financial information Point 18.3.1Independent audit of historical annual financial information

E.5.1; E.6.1

237; 209

Point 18.3.2 Other information in the Universal Registration Document audited by auditors Point 18.3.3 Source of information and reason for information not to be audited

N/A

N/A N/A

Point 18.4 Pro forma financial information

Point 18.5 Dividend policy Point 18.5.1Description of the issuer’s policy on dividends

C.5.8

70

Point 18.5.2 Amount of dividend per share Point 18.6 Legal and arbitration proceedings Section 19 Additional information Point 19.1 Share Capital Point 19.1.1 Amount of issued capital Point 19.1.2Shares not representing capital

G.5.2

443 343

F.4

Point 18.7 Significant changes in the issuer’s financial position

E.2; E.3

216; 231

G.5.6 G.5.6

443 443

H

N/A

Point 19.1.3Shares held by or on behalf of the issuer itself

G.5.6.10 G.5.6.3.3

447 444

Point 19.1.4Convertible securities, exchangeable securities or securities with warrants Point 19.1.5Information about and terms of any acquisition rights and or obligations over authorized but unissued capital or an undertaking to increase the capital Point 19.1.6Information about any capital of any member of the Group which is under option or agreed conditionally or unconditionally to be put under option and details of such options including those persons to whom such options relate

N/A

N/A

Point 19.1.7History of share capital

G.5.6.2

444

463 Universal Registration Document 2019