2021 UNIVERSAL REGISTRATION DOCUMENT

General and financial elements

13. Remuneration and benefits

 
13.1 Remuneration and benefits in kind 142-155, 183-185, 340-341, 363
13.2 Total amounts set aside or accrued to provide pensions, retirement or similar benefits 148-149, 335-341, 363

14. Board practices

 
14.1 Date of expiry of current terms of office 125
14.2 Service contracts of members of the administrative, management or supervisory bodies 122, 134-137, 141, 150-151, 272-273
14.3 Information about the Audit Committee and the Remuneration Committee 10-11, 138, 140
14.4 Compliance with corporate governance requirements 121-122, 134-157, 167-171
14.5 Potential material impacts on corporate governance 122-123, 155-157

15. Employees

 
15.1 Number of employees and breakdown of workforce Key data, 175-176, 189, 234
15.2 Shareholdings and stock options 142-155, 183-185, 339-341
15.3 Arrangements for involving employees in the capital of the issuer 18, 27, 142-155, 183-185, 266, 339-341

16. Major shareholders

 
16.1 Crossing of shareholding thresholds 266-267
16.2 Existence of different voting rights 266
16.3 Direct or indirect ownership or control of the issuer 19, 266-267
16.4 Arrangements known to the issuer, the operation of which may at a subsequent date result in a change in the control of the issuer N/A

17. Related party transactions

264-265, 281-282, 341-342, 345, 362

18. Financial information concerning the issuer’s assets and liabilities, financial position, and profits and losses

 
18.1 Historical financial information 276-345, 352-365, 371
18.2 Interim and other financial information N/A
18.3 Auditing of historical annual financial information 346-350, 366-368, 370
18.4 Pro forma financial information N/A
18.5 Dividend policy 18
18.6 Legal and arbitration proceedings 342-344
18.7 Significant change in the issuer’s financial or trading position since the end of the last financial period 8-9, 12-17, 109-111, 119-120, 284-285, 344, 355, 363

19. Additional information

 
19.1 Share capital 263-267, 279, 316-319, 358
19.2 Memorandum and Articles of Association 121-122, 156, 263-264

20. Material contracts

Key data, 109-111, 300-307

21. Documents available

371