technicolor - 2020 Universal Registration Document

8 UNIVERSAL REGISTRATION DOCUMENT CROSS-REFERENCE TABLES ANNUAL FINANCIAL REPORT CROSS-REFERENCE TABLE

Annual Financial Report cross-reference table GRI [102-46]

In application of Article 222-3 of the AMF General Regulations, the Annual Financial Report referred to in paragraph 1 of Article 451-1-2 of the French Monetary and Financial Code contains the information described in the following pages of the Universal Registration Document:

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

Annual Financial Report

STATEMENT OF THE PERSON RESPONSIBLE FOR THE UNIVERSAL REGISTRATION DOCUMENT

Chapter 7, section 7.11.1

324

MANAGEMENT REPORT Analysis of results, financial conditions, key performance indicators (financial • and non-financial), parent company and consolidated Group risks, climate change risks, internal control and risk management procedures for the Company and its consolidated subsidiaries (Article L. 225-100-1 of the French Commercial Code) Information about share buybacks (Article L. 225-211, paragraph 2, of the French • Commercial Code)

Chapter 2 and Chapter 3, Chapter 5, Chapter 6, section 6.2, note 10.2 to the consolidated financial statements

33; 45; 149; 260

Chapter 1, section 1.4.2

30

FINANCIAL STATEMENT Statutory financial statements •

Chapter 6, sections 6.4 and 6.5 277; 280

Statutory Auditors’ report on the statutory financial statements •

Chapter 6, section 6.7 308

Consolidated financial statements •

Chapter 6, sections 6.1 and 6.2 200; 206

Statutory Auditors’ report on the consolidated financial statements •

Chapter 6, section 6.3 271

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

Corresponding sections and Chapters of this

Information in the management report

Universal Registration Document Page no.

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, L. 22-10-35 and L. 233-6 of the French Commercial Code)

Chapter 2, section 2.1 and 2.2

34

Chapter 1, section 1.2, Chapter 2, section 2.2 12; 34

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) 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. 22-10-35, 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. 22-10-35; L. 225-102-1, al. 5 and R. 225-104 of the French Commercial Code) Financial key performance indicators (Article L. 225-100-1 and L. 22-10-35 of the French Commercial Code)

Chapter 1, section 1.3, Chapter 2, section 2.4 and 2.5 and Chapter 6, section 6.2, note 13 to the consolidated financial statements

21; 44; 267

Chapter 1, section 1.2.5 and Chapter 2, section 2.2.3

21; 41

Chapter 5, sections 5.4 and 5.5 175; 180

Chapter 5, sections 5.2 and 5.3 155; 173

Chapter 2, section 2.2

34

TECHNICOLOR UNIVERSAL REGISTRATION DOCUMENT 2020 330

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