Atos - Registration Document 2016

H Appendix

H.2

AMF cross-reference table

N°

Items of the Annex I of the regulation

Sections

9.2.2 Disclosure of material changes in net sales or revenues

E.1; E.3

9.2.3 have materially affected, or could materially affect, directly or indirectly, the issuer’s operations Information regarding any governmental, economic, fiscal, monetary or political policies or factors that

E.1; E.3

10.

Capital Resources

10.1. 10.2. 10.3. 10.4. 10.5.

Issuer’s capital resources

E.3; G.7

Sources and amounts of the issuer’s cash flows

E.3.2 E.3.3

Information on the borrowing requirements and funding structure

Restrictions on the use of capital resources Anticipated sources of funds to fulfill commitments Research and Development, Patents and Licenses

N/A

E.3.3

11. 12.

C.6

Trend Information

12.1

prices since the end of the last financial year The most significant recent trends in production, sales and inventory, and costs and selling have a material effect on the issuer’s prospects Known trends, uncertainties, demands, commitments or events that are reasonably likely to

B; C ; E.1

12.2

B; C ; E.1

13. 14.

Profit Forecasts or Estimates

N/A

Administrative, Management, and Supervisory bodies and senior management

14.1.

Composition – statements

G.3.1.3 A.6.2; G.2.4; G.6.5 G.2.4; G.3.1.4;

14.2.

Conflicts of interests

15.

Remuneration and Benefits

15.1. 15.2.

Remuneration and benefits in kind Pension, retirement or similar benefits

G.4 G.4

16.

Board Practices

16.1. 16.2. 16.3. 16.4. 17.1. 17.2. 17.3. 17.

Current term office

G.2.4 G.2.4 G.3.1 G.3.1

Contracts providing benefits upon termination of employment Information about audit and Remuneration Committee

Statement related to corporate governance

Employees

Number of employees

D.2; E.1.7

Shareholdings and stock options

G.4; G.7.1; G.7.2

Arrangements involving the employees in the capital of the issuer

D.2.1.3

18.

Major shareholders

18.1.

Identification of the main shareholders

G.7.7 G.7.1; G.7.2;

18.2. 18.3.

Voting rights

G.7.1.2

Ownership and control

G.7.1; G.7.2; G.7.7

18.4.

Arrangements which may result in a change in control of the issuer

G.7

19. 20.

Related party transactions

E.4.7.4 - Note 28

profits and losses Financial Information concerning the issuer’s assets and liabilities, financial position and

20.1.

Historical Financial Information

E.4; H.2.2 A.5; E.2; E.3;

H

20.2. 20.3.

Pro forma financial information

N/A

Financial statements

E.4

20.4. Auditing of historical annual financial information 20.4.1 Statement indicating that the historical financial information has been audited

E.4.1

20.4.2 Indication of other information which has been audited

N/A

Source of the data when financial data in the Registration Document is not extracted from the issuer’s audited financial statements

20.4.3 20.5. 20.6.

N/A

Age of latest financial information Interim and other financial information

E1

N/A

20.7 Dividend policy 20.7.1 Amount of dividends

G.2.3; G.7.3

G.7.3

20.8.

Legal and arbitration proceedings

F.6

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