189 / 198
NOTES
9
CROSS-REFERENCE TABLE
9.2
CROSS-REFERENCE TABLE
CROSS-REFERENCE TABLE FOR THE ITEMS OF ANNEX I OF EUROPEAN COMMISSION REGULATION (EC)
NO. 809/2004
The cross-reference table below indicates where in this Registration Document the information mentioned in the various items of Annex I of European
Commission Regulation (EC) no. 809/2004 of 29 April 2004 can be found.
Information
Chapters
Pages
1
Persons responsible
9
188
1.1 Persons responsible for information
9.1
188
1.2 Statement by the person responsible
9.1
188
2
Statutory Auditors
7.3
171
2.1 Information disclosed to the Statutory Auditors
7.3
171
2.2 Information relating to the resignation or non-reappointment (in such an event) of the Statutory Auditors
7.3
171
3
Selected financial information
Key figures, 9
4, 5,192
3.1 Presentation of historical financial information
Key figures, 9
4, 5, 192
3.2 Presentation of interim financial information
N/A
N/A
4
Risk factors
5
63
5
Information about the issuer
1.7
7, 155
5.1 History and development of the Company
1.1
8
5.1.1 Corporate purpose and trade name of the Company
7.1
156
5.1.2 Place of registration and registration number of the Company
7.1
156
5.1.3 Date of incorporation and life-span of the Company
7.1
156
5.1.4 Registered office and legal form of the Company and legislation under which it operates
3
156
5.1.5 Important events in the development of the Company’s business
3
36
5.2 Investments
3
37 – 40
5.2.1 Description of the principal investments made by the Company
3 37, 38, 39, 40
5.2.2 Description of the Company’s principal ongoing investments and their geographic location
3 37, 38, 39, 40
5.2.3 Information concerning the Company’s future investments
N/A
N/A
6
Business overview
Key numbers
3, 5, 35 – 37
6.1 Principal activities
Key numbers, 3
5, 35, 36, 37
6.1.1 Description of the issuer’s operations and its principal activities
3
35, 36, 37
6.1.2 Presentation of new products/services introduced
3
35, 36, 37
6.2 Principal markets in which the issuer competes
Key numbers, 3
5, 35, 36, 37
6.3 Exceptional events
Message from
the Chairman, 3
2, 35
6.4
Extent to which the issuer is dependent on patents or licences, industrial,
commercial or financial contracts or new manufacturing processes
N/A
N/A
6.5 Basis for any statements made by the issuer regarding its competitive position
3
36
7
Organisational structure
1, 3
11
7.1 Description of the Group
1, 3
7 – 11, 36
7.2 List of major subsidiaries
3
41
8
Property, plants and equipment
6
83, 99, 133
8.1 Major tangible fixed assets
6
83, 99, 133
8.2 Environmental issues that may affect the issuer’s utilisation of tangible fixed assets
4
55
189
ASSYSTEM
FINANCIAL REPORT
2015