DERICHEBOURG - Universal registration document 2018-2019

6

Further Information Concordance table between the Derichebourg Universal Registration Document and the annual financial report

Concordance table between the Derichebourg Universal 6.10 Registration Document and the annual financial report

Universal Registration Document §

Annual financial report

Page

Annual financial statements

4.2 4.1

172 to 192 120 to 168 193 to 195 169 to 171

Consolidated financial statements

Statutory Auditors' report on the Company's financial statements Statutory Auditors' report on the consolidated financial statements

4.2.4 4.1.6

Management report

3

85 to 117

Declaration by persons responsible for the management report

6.1 4.3

211 196

Fees paid to the Statutory Auditors

Corporate governance report

2

57 to 80 81 to 83

Statutory Auditors' report on related party agreements and commitments

2.10

List of all of the information published by the Company or made public over the last 12 months

6.7.3

217 to 219

CSR report (serving as statement of extra-financial performance)

1

11 to 52

Concordance table between the Derichebourg Universal 6.11 Registration Document and annex II of European regulation 2017/1129

Universal Registration Document §

Annex I regulation 809/2004

Page

1.

Responsible persons

1.1.

Responsible persons

6.1.1 6.1.2

211 211 212

1.2

Declaration of the responsible persons

2. 3. 4.

Statutory Auditors

6.3

Selected financial information

2 to 7

Risk factors

3.3

100 to 105

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