NEOPOST_REGISTRATION_DOCUMENT_2017
7
Additional information
Concordance tables
Pages
10.3. Borrowings and financing structure
144
10.4. Restrictions on use of capital
144 and 145
10.5. Sources of expected financing
n/a
11.
research and development, patents and licences
8, 50, 56 and 118
12. Trends 12.1. Main trends
65
12.2. Known future trends
65
13.
Profit forecasts or estimates
13.1. Main assumptions
65
13.2. Statutory auditors’ report
n/a
13.3. Forecasts on comparable basis to historical data
n/a
13.4. Qualification of forecasts in current prospectus
n/a
14.
Administrative, executive, supervisory and general management bodies
14.1. Administrative and management bodies
14 to 17 and 27
14.2. Conflicts of interest in administrative and management bodies
19
15.
Remuneration and benefits of persons referred to under 14.1
15.1. Remuneration and benefits in kind
27 to 38
15.2. Pensions and other benefits
36 and 38
16.
Operation of administrative and management bodies
16.1. Term of appointment
13
16.2. Service contracts
18
16.3. Audit and remuneration committees
23 and 24
16.4. Compliance with current corporate governance legislation
20 and 21
17. Employees 17.1. Number of employees
71 and 134
17.2. Profit-sharing and stock options
28, 33 and 137 to 139
17.3. Employee profit-sharing in capital of issuer
63 and 64
18. Main shareholders 18.1. Disclosure thresholds
64
18.2. Different voting rights
203
18.3. Control of main shareholders
63
18.4. Agreement which might lead to change of control
n/a
19.
Related-party transactions
27 to 30, 63, 109 and 204
20. Financial information on the issuer’s assets, financial position and earnings 20.1. Historical financial information
4 and 5, 48 to 52
20.2. Pro forma financial information
n/a
20.3. Financial statements
100 to 161 and 170 to 196
20.4. Auditing of historical annual financial information 20.4.1. Auditors’ report on historical financial information
162 to 166 and 197 to 200
20.4.2. Auditors’ review of other information in registration document
43 to 45 and 95 to 97
20.4.3. Source of financial information not checked by Auditors
6 and 7
20.5. Date of last financial information
106
20.6. Interim financial information and other 20.6.1. Published quarterly or interim information
n/a
20.6.2. Compulsory interim financial information if registration document published more than nine months after accounting date
n/a
216
REGISTRATION DOCUMENT 2017 / NEOPOST
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