Plastic Omnium - 2020 Universal Registration Document

ADDITIONAL INFORMATION Universal Registration Document cross-reference table www.plasticomnium.com PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2020 342 8. Cash and capital resources 8.1 Information on share capital 232 8.2 Cash flows 196-197 8.3 Borrowing requirements and funding structure 187 ; 243 ; 249 8.4 Restrictions on the use of capital resources N/A 8.5 Anticipated sources of financing N/A 9. Regulatory environment 9.1 Description of the regulatory environment that may affect the issuer’s operations 131 10. Trend information 10.1 Description of the main trends and changes in the Group’s financial performance since the end of the last financial year 188 10.2 Events likely to significantly affect the Group’s outlook 206 11. Profit forecasts or estimates 11.1 Published profit forecasts or estimates N/A 11.2 Statement on main forecast assumptions N/A 11.3 Statement on comparability with historical financial information and consistency of accounting policies 199 ; 272 12. Administrative, management and supervisory bodies and executive management 74-91 12.1 Information on members of the administrative, management or supervisory bodies and executive management 74-86 12.2 Conflicts of interest 88-89 13. Compensation and benefits 98-110 13.1 Compensation paid and benefits in kind 98-109 13.2 Provisions for pensions, retirement or other similar benefits 101-102 14. Administrative and management bodies practices 74-97 14.1 Terms of office of the members of the Board of Directors 78-86 14.2 Service agreements between the members of the Board of Directors and the Company 120 14.3 Information on the Committees 94-97 14.4 Declaration of compliance with applicable corporate governance standards 122 14.5 Potential future changes to corporate governance 87-88 15. Employees 15.1 Breakdown of employees 156-157 ; 166-168 ; 253 15.2 Employees' shareholdings and stock options 113-116 15.3 Employees' shareholding agreement N/A 16. Main shareholders 123-128 16.1 Share capital 128 16.2 Existence of different voting rights 123 16.3 Control of the issuer 121 16.4 Shareholders' agreement 128 17. Related-party transactions 120