Assystem - 2015 Registration Document

9

NOTES

CROSS-REFERENCE TABLE

CROSS-REFERENCE TABLE FOR INFORMATION REQUIRED IN THE ANNUAL FINANCIAL REPORT The cross-reference table below indicates where in this Registration Document the information contained in Assystem’s annual financial report in compliance with Article L. 451-1-2 of the French Monetary and Financial Code and Article 222–3 of the General Regulation of the AMF can be found.

Subjects

Chapters

Pages

1 2

Statement by the natural persons responsible for the annual financial report

9 3 3 3

188

Management report

35

2.1 Analysis of the business, results, financial position and specifically the debt of the Company and of the Group

37 – 39

2.2 Key financial and non-financial indicators of the Company and the Group

38

Indications as to the use of financial instruments including financial risks, market risks, credit risks, liquidity risks and cash flow risks of the Company and the Group

2.3

6

104

63 – 70 – 84 – 146 – 167

2.4 Main risks and uncertainties of the Company and the Group

5 – 6 – 7

2.5 Share repurchases and sales of treasury stock

3

40

64 – 66 – 68 – 90 – 104 – 161 – 164

2.6 Overview of elements likely to have an impact in the event of a takeover bid

5 – 6 – 7

Summary table of authorisations currently in force granted by the GM to the Board of Directors concerning capital increases

2.7

7 6 6 6 6 6 7 8 8 7

69

3

Financial statements and reports

130 – 154

3.1 Parent company financial statements

130 149

3.2 Statutory Auditors’ report on the parent company financial statements

3.3 Consolidated financial statements

72

3.4 Statutory Auditors’ report on the consolidated financial statements

128

4 Other information 4.1 Notice on fees paid to the Statutory Auditors

171 – 172

4.2 Report of the Chairman of the Board of Directors on corporate governance and internal control

174

Statutory Auditors’ report on the report of the Chairman of the Board of Directors on corporate governance and internal control

4.3

184 167

4.4 Description of the share buy-back programme

194

ASSYSTEM

FINANCIAL REPORT 2015