ASSYSTEM_Registration_Document_2017

3

MANAGEMENT REPORT

3.1 BUSINESS OVERVIEW

38

3.7 DESCRIPTION OF MAIN RISKS AND UNCERTAINTIES

45

3.1.1 Assystem’s market and business segments

38 39 40

3.1.2 Significant events of the year

3.1.3 The Group’s revenue and earnings in 2017

3.8 INTERNAL CONTROL AND RISK MANAGEMENT PROCEDURES PUT IN PLACE BY THE COMPANY

3.2 GROUP RESULTS

40

RELATING TO THE PREPARATION AND PROCESSING OF ACCOUNTING AND FINANCIAL INFORMATION

3.2.1 Key figures

40 40 41 42

45

3.2.2 Revenue by division

3.8.1 Internal control players

3.2.3 Results of operations and financial position

and organisation of internal control procedures

46 46 47

3.2.4 Outlook for 2018 3.2.5 Significant events after the reporting date

3.8.2 Internal control objectives

3.8.3 Components of the internal control system

42

3.9 ANTI-CORRUPTION MEASURES 3.9.1 Securities Trading Code of Conduct

52

3.3 ASSYSTEM SA PARENT COMPANY FINANCIAL STATEMENTS

43

52 52

3.9.2 Fair business practices

3.3.1 Acquisitions of shares in new subsidiaries

43

3.3.2 Acquisitions of additional shares in existing subsidiaries

3.10 CORPORATE SOCIAL RESPONSIBILITY (CSR)

43 43 44 44

53

3.3.3 Sale of shares in subsidiaries

3.3.4 Payment times

3.11 RELATED-PARTY AGREEMENTS AND COMMITMENTS

3.3.5 Non-tax-deductible expenses

53

3.4 COMPENSATION OF COMPANY OFFICERS

44

3.12 STATUTORY AUDITORS' FEES

53

3.5 INFORMATION CONCERNING ADMINISTRATIVE BODIES

3.13 FIVE-YEAR FINANCIAL SUMMARY FOR ASSYSTEM SA

44

54

3.6 INFORMATION ABOUT THE COMPANY'S CAPITAL

44

37

ASSYSTEM

REGISTRATION DOCUMENT 2017