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H
Appendix
H.2
AMF cross-reference table
Atos
|
Registration Document 2016
317
H
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.
Issuer’s capital resources
E.3; G.7
10.2.
Sources and amounts of the issuer’s cash flows
E.3.2
10.3.
Information on the borrowing requirements and funding structure
E.3.3
10.4.
Restrictions on the use of capital resources
N/A
10.5.
Anticipated sources of funds to fulfill commitments
E.3.3
11.
Research and Development, Patents and Licenses
C.6
12.
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
B; C ; E.1
12.2
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
13.
Profit Forecasts or Estimates
N/A
14.
Administrative, Management, and Supervisory bodies and senior management
14.1.
Composition – statements
G.3.1.3
A.6.2; G.2.4;
14.2.
Conflicts of interests
G.6.5
G.2.4; G.3.1.4;
15.
Remuneration and Benefits
15.1.
Remuneration and benefits in kind
G.4
15.2.
Pension, retirement or similar benefits
G.4
16.
Board Practices
16.1.
Current term office
G.2.4
16.2.
Contracts providing benefits upon termination of employment
G.2.4
16.3.
Information about audit and Remuneration Committee
G.3.1
16.4.
Statement related to corporate governance
G.3.1
17.
Employees
17.1.
Number of employees
D.2; E.1.7
17.2.
Shareholdings and stock options
G.4; G.7.1; G.7.2
17.3.
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.
Voting rights
G.7.1.2
18.3.
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.
Related party transactions
E.4.7.4 - Note 28
20.
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;
20.2.
Pro forma financial information
N/A
20.3.
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
20.4.3
Source of the data when financial data in the Registration Document is not extracted from the issuer’s
audited financial statements
N/A
20.5.
Age of latest financial information
E1
20.6.
Interim and other financial information
N/A
20.7 Dividend policy
G.2.3; G.7.3
20.7.1 Amount of dividends
G.7.3
20.8.
Legal and arbitration proceedings
F.6