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APPENDICES
9
CROSS-REFERENCE TABLES
CROSS-REFERENCE TABLE FOR DISCLOSURES REQUIRED IN THE ANNUAL FINANCIAL REPORT
The following cross-reference table identifies the information contained in this Registration Document that constitutes Assystem’s annual financial
report, as required in accordance with Article L. 451-1-2 of the French Monetary and Financial Code and Article 222–3 of the AMF’s General
Regulations.
Topic
Chapter(s)
Page
number(s)
1
Statement by the persons responsible for the annual financial report
9
176
2
Management report
3
35
2.1
Analysis of the business, results and financial position (notably debt) of the Company and the Group
3
36, 37
2.2
Key financial and non-financial indicators of the Company and the Group
3
38
2.3
Information about the use of financial instruments including financial risks, market risks,
credit risks, liquidity risks and cash flow risks of the Company and the Group
6
108
2.4
Main risks and uncertainties of the Company and the Group
5, 6, 7 72-76, 113,
158
2.5
Treasury share transactions (share buyback programmes)
3
39
2.6
Presentation of factors likely to have an impact in the event of a takeover bid
2, 3, 7 30, 42, 152
2.7
Summary table of authorisations currently in force granted by shareholders
to the Board of Directors concerning capital increases
7
160
3
Financial statements and reports
6
80-145
3.1
Parent company financial statements
6
124
3.2
Statutory Auditors’ report on the parent company financial statements
6
143-145
3.3
Consolidated financial statements
6
80
3.4
Statutory Auditors’ report on the consolidated financial statements
6
122
4
Other information
1614.1 Disclosure of fees paid to the Statutory Auditors
7
161
4.2
Report of the Chairman of the Board of Directors on corporate governance and internal control
8
164
4.3
Statutory Auditors’ report on the report of the Chairman of the Board of Directors
on corporate governance and internal control
8
172
4.4
Description of the share buyback programme
7
157
ASSYSTEM
REGISTRATION DOCUMENT
2016
182