Worldline - Registration Document 2016

351

Worldline

2016 Registration Document

Annex IV

Cross reference table for the

Financial Report

article L.

451-1-2 of the French Monetary and Financial Code and article

222-3 of the French Market Authorities’ General Regulations.

the information which constitutes the Annual Financial Report having to be published by the listed companies in accordance with

In order to facilitate the reading of this document, the cross-reference table, hereafter, allows identifying in this Reference Document,

Information

Sections

Consolidated financial statements

20.1.1

Statutory financial statements

20.2.1

Management report

4; 7; 9; 10; 11; 12; 14.1; 15.1;

17.3; 20.1; 20.2; 20.5

Certificate of the Annual Financial Report responsible

1.2

Statutory Auditors’ report on the consolidated financial statements

20.1.2

Statutory Auditors’ report on the Company financial statements

20.2.3

Statutory Auditors fees

20.1.1.6.3 Note 30

Report of the Chairman of the Board of Directors on Corporate Governance and Internal Control

Annex II

in accordance with article L. 225-235 of French Commercial Code (

Code de commerce

)

Statutory Auditors’ report, on the report prepared by the Chairman of the Board of Directors,

Annex III

following elements are enclosed by reference:

Regulation n° 809-2004 dated April 29,

2004 relating to

In accordance with the requirements of article

28 of EC

members of the European Union (“Prospectus Directive”), the

documents issued by issuers listed on markets of states

The consolidated accounts for the year ended December

31,

●

2015 under IFRS as adopted by the European Union,

The related Statutory Auditors’ report, and

●

The related Group management report

●

Financiers (AMF) on April

28, 2016.

référence”) n° R.

16-031 filed with the Autorité des Marchés

presented within the Registration Document (“Document de

2014 under IFRS as adopted by the European Union,