| TABLE OF
CONCORDANCE |
- Certification by responsible
persons
- Certification by the person responsible for this shelf-registration
document
Certification by statutory auditors
Disclosure policy
- GENERAL INFORMATION
Issuer
- Applicable regulation
- Share capital
- Company-specific features (limitations on the exercise
of voting rights, etc.)
Share capital authorized, but not issued
Potential share capital
5-year statement of changes in share capital
- Trading in issuers shares
- Share price and trading volumes (18-months)
Dividends
- Share capital and voting rights
- Current ownership of share capital and voting rights
Changes in share ownership
Shareholder pacts
- Group operations
- Group organisation (relations between parent company
and subsidiaries, information concerning subsidiaries)
Group key figures
Segmented date (by business segment, geographical area
and/or country)
Issuers markets and competitive position
Investments policy
Key performance indicators
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7.1
7.3, 7.4
9.1
10.1.3, 10.2
& following
10.3
10.3.4
10.3.6
10.3.7
Chapter 2 and chapter
6, §6.3.12
Chapter 2 and chapter
6, §6.3.2.11
10.4
10.4.1, 10.4.2
10.3.8
6.4.3
Chapter 2
Chapter 6, §6.3.4
and chapter 5, §5.2
& 5.3
Chapter 5, §5.1.7
and chapter 10, §10.2
& following
5.1.5.6
5.1.3 |
- Analysis of Group risk exposure
- Risk factors
Market risks (liquidity, interest-rate, exchange-rate,
equity portfolio)
Specific risks related to the business (including dependence
on suppliers,
customers, sub-contractors, contracts, production processes,
etc.)
Legal risks (specific regulations, concessions, patents,
licences, significant litigation, exceptional events, etc.)
Industrial and environmental risks
Insurance and risk cover
- Assets, financial condition and
results
- Consolidated financial statements and notes
Off-balance sheet items
Fees paid to statutory auditors and to members of their
networks
Regulatory prudential ratios
Parent company financial statements
Interim financial statements
- Corporate governance
- Membership and organisation of decision-making bodies
(board of directors, management and supervisory bodies)
Membership and organisation of board committees
Directors and officers (compensation and benefits, options
granted and exercised, share warrants and warrants for subscription
to company
founders shares BSPCE)
Transactions subject to special statutory authorisation
procedures
- Recent developments and outlook
- Recent developments
Outlook
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5.4
5.4.3
5.4.2, 5.4.5
& 5.4.6
5.4.4
5.4.1
5.4.7
6.1, 6.2
& following
6.3.6
7.5
10.2.3
6.4
N.A.
Chapter 4, §4.1,
4.3, 4.4
and chapter 8, §8.6
Chapter 4, §4.3
and chapter 8, §8.3.2.2
Chapter 4, §4.5
& 4.6,
chapter 6, §6.3.10
and chapter 8, §8.6
N.A.
5.1.4 & 5.2.2.4,
5.2.3.4, 5.2.4.4 |
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