technicolor - 2019 Universal registration document

8 UNIVERSAL REGISTRATION DOCUMENT CROSS-REFERENCE TABLES CROSS-REFERENCE TABLE REFERRING TO THE ELEMENTS OF THE MANAGEMENT REPORT

Cross-reference table referring to the elements of the management report GRI [102-46]

Corresponding sections and Chapters of the Universal Registration Document

Page No.

Information in the management report

Objective and exhaustive analysis of the business, results’ trend and financial situation including the debt situation of the Group during the fiscal year (Articles L. 225-100-1 and L. 233-6 of the French Commercial Code)

Chapter 2, section 2.1 and 2.2

32

Chapter 1, section 1.2, chapter 2, section 2.2

12; 32

Report on the subsidiaries’ activity and results (Article L. 233-6 al. 2 of the French Commercial Code)

Analysis of the Company’s situation during the last fiscal year, its expected development and the important events occurred since the closing date (Article L. 232-1-II of the French Commercial Code)

Chapter 1, section 1.3 and chapter 6, section 6.2, note 13 to the consolidated financial statements Chapter 1, section 1.2.4 and chapter 2, section 2.2.3

22; 259

21; 36

Activities in research and development (Article L. 233-26 and L. 232-1-II of the French Commercial Code)

Non-financial key performance indicators (environmental information) (Articles L. 225-100-1, L. 225-102-1, al. 5 and R. 225-105 of the French Commercial Code) Non-financial key performance indicators (social information) (Article L. 225-100-1; L. 225-102-1, al. 5 and R. 225-104 of the French Commercial Code) Financial key performance indicators (Article L. 225-100-1 of the French Commercial Code) Financial risks linked to climate change and what has been implemented to reduce them (Article L. 225-100-1 of the French Commercial Code) Main risks and uncertainties (Article L. 225-100-1 of the French Commercial Code) Information on the risks in the event of interest rate fluctuation, exchange rate fluctuation and market price fluctuation (Article L. 225-100-1 of the French Commercial Code) Transactions executed by the Executive Officers on the shares of the Company (Article L. 621-18-2 of the Monetary and Financial Code) Retention requirement by the Executive Directors of free shares and/or stock options which were awarded (Article L. 225-197-1-II al. 4 and L. 225-185 al. 4 of the French Commercial Code) Characteristics of internal control procedures and risk management (Article L. 225-100-1 of the French Commercial Code) Shares held by employees (Article L. 225-102 of the French Commercial Code) Items of calculation and results of adjustment in case of an issuance of securities giving access to capital Distribution of share capital and information on the crossing thresholds declared to the Company (Article L. 233-13 of the French Commercial Code) Parent company’s results over the last five fiscal year (Article R. 225-102 of the French Commercial Code) and comments on the results Information on payment terms (Article L. 441-14 of the French Commercial Code) Information on the number of treasury shares on transactions executed during the fiscal year (Article L. 225-211, al. 2 of the French Commercial Code) Information on participations acquired in the share capital of French companies (Article L. 233-6 of the French Commercial Code) Amount of dividends and distribution for the last three fiscal years (Article 243 bis of the French Tax Code) Stock Options awarded to employees and Executive Officers (Article L. 225-197-1 and L. 225-185 of the French Commercial Code)

Chapter 5, sections 5.4 and 5.5 171; 176

Chapter 5, sections 5.2 and 5.3 150; 168

Chapter 2, section 2.2

32

Chapter 5, section 5.4 171

Chapter 3, sections 3.1 and 3.2 46; 63

Chapter 3

45 58

Chapter 3, section 3.1.3

Chapter 4, section 4.1.1.5

95

Chapter 4, section 4.1.1.5

95

Chapter 4, sections 4.1.1.5, 4.2.1 and 4.2.4, Chapter 6, section 6.2, note 9.3 to the consolidated financial statements

95; 115; 135; 248

Chapter 5, section 5.2.1.6 157

Chapter 1, section 1.4.1

24

Chapter 1, section 1.4.1

24

Chapter 1, section 1.4.4 30

Chapter 6, section 6.6 289

Chapter 7, section 7.8 304

Chapter 1, section 1.4.2

28

Chapter 7, section 7.3 298

List of main consolidated subsidiaries

Chapter 6, section 6.2, note 15 to the statutory financial statements

261

Chapter 7, section 7.6 300

Additional tax information (Article 34-9 and 223 quater and quinquies of the Tax Code) Policy for preventing technological accidents risks, including the Company’s ability to cover its responsibility and means to manage the indemnification of victims (Article L. 225-102-2 of the French Commercial Code)

N/A

312

TECHNICOLOR UNIVERSAL REGISTRATION DOCUMENT 2019