9.10 Management report cross-reference tables

The following cross-reference table identifies the information that must be included in the management report, pursuant to the French Commercial Code applicable to French joint-stock company with a Board of Directors.

 

No.

Key information

 

Section(s)

Page(s)

1

Group’s position and activity

1.1

Position of the Company over the past financial year and objective and exhaustive analysis presenting a fair view of the business, results and financial position of the Company and the Group, particularly its debt, in terms of the size and the complexity of the business

 

2.1 Financial review – Consolidated results

36

1.2

Key financial performance indicators

 

2.1 Financial review – Consolidated results

36

1.3

Key non-financial performance indicators relating to the Company’s specific activity, including information on environmental and employee matters

 

5.5 Monitoring key performance indicators

142

1.4

Subsequent events

 

2.1.11 Subsequent events

45

1.5

Identity of the main shareholders, holders of voting rights at general meetings, and any changes that took place during the past financial year

 

3.2.1 Ownership of shares and voting rights

53

1.6

Existing branches

 

N/A

 

1.7

Material acquisitions of equity interests in companies headquartered in France

 

2.2.8 Relations with subsidiaries

7.4 Note 24 Subsidiaries and affiliates

48

322

1.8

Disposals of cross-shareholdings

 

N/A

 

1.9

Foreseeable development of the Company and the Group and outlook

 

1.2.2 Targets

28

1.10

Research and development activities

 

2.1.10 Research and development activities

45

1.11

Five-year financial summary

 

7.4.3 Parent company financial statements – Note 25

324

1.12

Information on supplier and client payments

 

2.2.3

45

1.13

Amount of inter-company loans granted and Statutory Auditor’s report

 

N/A

 

2

Internal control and risk management procedures

 

 

 

2.1

Description of the main risks and uncertainties to which the Company is exposed

 

2.1.8  Main risks and uncertainties

44

2.2

Information on the financial risks related to the impacts of climate change and presentation of the measures the Company is taking to reduce these by deploying a low-carbon strategy in all the components of its business

 

5.3.1 Reducing the carbon footprint, the consumption of energy and natural resources and waste production

123

2.3

Main characteristics of internal control and risk management procedures deployed by the Company and by the Group relating to the preparation and processing of financial and accounting information

 

4.4.2 Summary description of internal control procedures

78

2.4

Indications of objectives and policy regarding each main category using hedge accounting, and the exposure to risks relating to prices, credit, liquidity and cash flow (use of financial instruments by the Company)

 

4.1.1 Financial risks

69

2.5

Anticorruption processes

 

5.4.1 Ethically developing activities and partnerships throughout the value chain

4.1.2.5 Risks related to corruption, money laundering and/or terrorist financing schemes

133

 

73

2.6

Oversight arrangements and report on their effective implementation

 

4.1.2.5 Risks related to corruption, money laundering and/or terrorist financing schemes

73