AFD_REGISTRATION_DOCUMENT_2017

9

ADDITIONAL INFORMATION

Cross-reference table of the Registration Document

9.3 CROSS-REFERENCE TABLE OF THE REGISTRATION DOCUMENT

b I

Headings of appendixbI to AMF regulation 809/2004

Registration Document reference

Persons responsible

b

1. 2.

Persons responsible for the information contained in the Registration Document

8.1 8.2

Declaration of persons responsible for the Registration Document

II

Statutory auditors

b

1. 2.

Name and address of the issuer’s financial statements’ statutory auditors Statutory auditors who resigned due to dismissal or non-renewal of term

8.3

Not applicable

III

Selected financial information

b

Presentation of the historical financial information selected for the issuer for each financial year of the period covered by the financial information.

1.4

1.

2.

Presentation of selected financial information for the interim periods

Not applicable

IV

Risk factors (Risk factors specific to the issuer or its sector of activity)

4.1

V

Information about the issuer

b

1. 2.

History and development of the company

1.1.1 7.1.5

Investment

VI

Overview of activities

1.2

VII

Organisation chart

1.2.2, 1.4

VIII 8.1 8.2

Real estate, factories and equipment

b

Large fixed assets (property, plant and equipment) and major related expenses Environmental matters that may affect the issuer’s use of its property, plant and equipment

Note 6 page 110, 6.2.3.2.5

2.2.2, 2.2.3, 2.2.4

IX 1. 2.

Review of financial position and results

b

Financial position Operating income

5, 6, 7 5, 6, 7

X

Cash and capital

b

1. 2. 3.

Information about the issuer’s capital (short-term and long-term)

4.2.3

Statement of the source and amount of the issuer’s cash flows and description thereof Information about the borrowing conditions and the financing structure of the issuer Information about any restrictions on the use of capital that have materially affected, or could materially affect, directly or indirectly, the issuer’s operations Information about the expected sources of financing that will be required to honour the commitments referred to in points 5.2.3 and 8.1

6.1.4, 6.2.3.2.5.6

1.3

n/a

4.

n/a

5.

XI

Research and development, patents and licences

n/a

XII

Information about trends

5.1.2, 5.1.4

XIII

Earnings forecasts or estimates

n/a

XIV

Administrative, management, supervisory and executive bodies

3.1 3.2 3.3

1. 2.

Administrative and management bodies

Conflicts of interest at administrative and management body level

XV

Compensation and benefits

3.2.3.3

1. 2.

Value of the compensation paid and benefits in kind

3.2, 6.2.5 note 16.1, 7.3 note 36

Total amount set aside or booked for pension, retirement and other benefits Operation of administrative, management and supervisory bodies

6.2.3.2.5.1

XVI

3.1, 3.2

165

REGISTRATION DOCUMENT 2017

www.afd.fr