Plastic Omnium - 2018 Registration Document
8 OTHER INFORMATION Cross-reference tables www.plasticomnium.com PLASTIC OMNIUM 2018 REGISTRATION DOCUMENT 296 Subject Page numbers in the Registration Document 10. Cash-flow and capital 10.1 — Equity capital 131 10.2 — Source and amount ofcash-flows 140-141 10.3 — Information on the issuer’s borrowing conditions and financing structure 76, 197-200 10.4 — Information about any restriction on the use of equity capital or any restriction that could have a direct, or indirect, material influence on the issuer’s operations N/A 10.5 — Information on expected financing sources for planned investments N/A 11. Research and Development, patents and licenses 30-33 12. Trends 12.1 — Main trends affecting production since the end of the last fiscal year 132 12.2 — Commitments likely to have a material impact on the issuer’s outlook N/A 13. Profit forecasts or estimates N/A 14. Administrative, governing and supervisory bodies and senior management 14.1 — Administrative and governing bodies 42-60 14.2 — Conflicts of interest in terms of administrative and governing bodies 55-56 15. Compensation and benefits 15.1 — Amount of compensation and benefits in kind 61-68 15.2 — Total amount of sums set aside or recognized in order to pay pensions, and other post-employment benefits 64-65, 193-194 16. Operation of administrative and governing bodies 16.1 — Expiry date of current terms of office 43 16.2 — Service contract binding members of administrative bodies 56 16.3 — Audit Committee and Compensation Committee information 59-60 16.4 — Compliance with current corporate governance 61 17. Employees 17.1 — Number of employees 101-102, 212 17.2 — Non-discretionary profit-sharing and stock options 70, 191 17.3 — Agreement on non-discretionary profit-sharing N/A 18. Major shareholders 18.1 — Shareholders owning over 5% of share capital 76 18.2 — Existence of different voting rights 71 18.3 — Direct or indirect ownership or control of the issuer 76 18.4 — Agreement, known to the issuer, which could lead to a future change in its control 292 19. Related-party transactions 214, 254-256 20. Financial transactions involving the assets, financial position and results of the issuer 20.1 — Historical financial reporting 22-23, 133-222, 229-249 20.2 — Pro forma financial reporting N/A 20.3 — Financial statements 133-222 20.4 — Audit of historical annual reporting 224-228, 250-253 20.5 — Date of latest financial reporting 293 20.6 — Interim financial reporting N/A 20.7 — Dividend distribution policy 259 20.8 — Legal arbitration procedures 35 20.9 — Material change in the financial or commercial position since the end of the last fiscal year N/A
RkJQdWJsaXNoZXIy NzMxNTcx