NEOPOST - 2018 Registration document

8

Additional information

Concordance tables

Pages

10.3. Borrowings and financing structure

154

10.4. Restrictions on use of capital

154 and 155

10.5. Sources of expected financing

n/a

11.

Research and development, patents and licences

13, 58, 70, 127 and 128

12. Trends 12.1. Main trends

63

12.2. Known future trends

63

13.

Profit forecasts or estimates

63

13.1. Main assumptions 13.2. Statutory auditors’ report

n/a

13.3. Forecasts on comparable basis to historical data

n/a

13.4. Qualification of forecasts in current prospectus

n/a

14.

Administrative, executive, supervisory and general management bodies

14.1. Administrative and management bodies

21 to 24 and 35

14.2. Conflicts of interest in administrative and management bodies

26

15.

Remuneration and benefits of persons referred to under 14.1

15.1. Remuneration and benefits in kind

35 to 46

15.2. Pensions and other benefits

43 to 46

16.

Operation of administrative and management bodies

16.1. Term of appointment

20

16.2. Service contracts

26

16.3. Audit and remuneration committees

30 to 33

16.4. Compliance with current corporate governance legislation

28

17. Employees 17.1. Number of employees

101 and 144

17.2. Profit-sharing and stock options

36, 42, 147 to 149

17.3. Employee profit-sharing in capital of issuer

61 and 62

18. Main shareholders 18.1. Disclosure thresholds

62

18.2. Different voting rights

213

18.3. Control of main shareholders

61

18.4. Agreement which might lead to change of control

n/a

19.

Related-party transactions

35 to 46, 61, 119, 120 and 214

20. Financial information on the issuer’s assets, financial position and earnings 20.1. Historical financial information

6 and 7, 56 and 60

20.2.

Pro forma financial information

n/a

20.3. Financial statements

110 to 170 and 179 to 205

20.4. Auditing of historical annual financial information 20.4.1. Auditors’ report on historical financial information

171 to 175 and 206 to 209

20.4.2. Auditors’ review of other information in registration document

52 to 54 and 105 to 108

20.4.3. Source of financial information not checked by Auditors

8 and 9

20.5. Date of last financial information

116

20.6. Interim financial information and other 20.6.1. Published quarterly or interim information

n/a

20.6.2. Compulsory interim financial information if registration document published more than nine months after accounting date

n/a

20.7. Dividend distribution policy

60

20.7.1. Dividend per share history

177

227

REGISTRATION DOCUMENT 2018 / NEOPOST