technicolor - 2019 Universal registration document
c o n t e n t s
1 PRESENTATION OF THE GROUP 7 EFPD Overview and historical background 1.1 9 Organization and business overview 1.2 12 Strategy 1.3 22 Share capital and shareholding 1.4 24 2 OPERATING AND FINANCIAL REVIEW AND PROSPECTS 31 Summary of results 2.1 32 Results of operations for 2018 and 2019 2.2 32 Liquidity and capital resources 2.3 40 Subsequent events 2.4 43 Information on COVID-19 2.5 44 3 RISKS, LITIGATION, AND CONTROLS 45 EFPD Risk factors 3.1 46 Internal control 3.2 63 Insurance 3.3 69 4 CORPORATE GOVERNANCE AND COMPENSATION 71 Corporate governance 4.1 72 Compensation 4.2 115 5 DISCLOSURE ON EXTRA-FINANCIAL PERFORMANCE 145 EFPD Corporate Social Responsibility’s 5.1 challenges of the Group 146 Human capital 5.2 150 Human rights and working conditions 5.3 168 Climate change 5.4 171 Circular economy 5.5 176 Safety of customers and protection 5.6 of content 185 Fairness of business practices 5.7 187 CSR performance assessment 5.8 189 Report by one of the Statutory Auditors, 5.9 appointed as independent third-party,
6 FINANCIAL STATEMENTS
195 EFPD
Technicolor 2019 consolidated financial 6.1 statements Notes to the consolidated financial 6.2 statements on the consolidated financial statements for the year ended December 31, 2019 Technicolor S.A. parent company 6.4 financial statements Notes to the parent company financial 6.5 statements Parent company financial data over the 6.6 five last years Statutory Auditors’ report on the financial 6.7 statements for the year ended december 31, 2019 Statutory Auditors’ report 6.3
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Auditors 6.8
7 ADDITIONAL INFORMATION
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Company profile 7.1 Listing information 7.2
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Notification of interests acquired 7.3
in French companies in 2019 and 2018
Memorandum and bylaws 7.4 Material contracts 7.5 Additional tax information 7.6 Organization of the Group 7.7
Suppliers and customers payment terms 7.8
Available documents 7.9
Sources regarding competitive position 7.10 Persons responsible for the Universal 7.11 Registration Document and the Annual Financial Report
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8 UNIVERSAL REGISTRATION
DOCUMENT CROSS-REFERENCE TABLES
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GLOSSARY
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The elements of the Annual Financial Report are identified in the summary using the pictogram The elements of the Extra-Financial Performance Declaration are identified using the pictogram EFPD
on the consolidated non financial statement published in the Group management report
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Vigilance Plan 5.10
TECHNICOLOR UNIVERSAL REGISTRATION DOCUMENT 2019
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