Plastic Omnium - 2020 Universal Registration Document

ADDITIONAL INFORMATION Universal Registration Document cross-reference table PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2020 343 18. Financial information concerning the issuer’s assets and liabilities, financial condition and profits and losses 18.1 Historical financial information 18.1.1 Audited historical financial information covering the latest three financial years and audit report 1 ; 190-286 ; 290-294 18.1.2 Change of accounting reference date N/A 18.1.3 Accounting principles 199 18.1.4 Accounting framework 199-206 18.1.5 Balance sheet, income statement, changes in equity, cash flow statement, accounting policies and explanatory notes 269-286 18.1.6 Consolidated financial statements 190-261 18.1.7 Date of most recent financial information 339 18.2 Interim and other financial information 18.2.1 Quarterly or half-yearly financial information published N/A 18.3 Audit of historical annual financial information 1 ; 262-266 ; 290-294 18.4 Pro forma financial information N/A 18.5 Dividend distribution policy 18.5.1 Description of dividend distribution policy and any applicable restrictions 299-315 18.5.2 Amount of dividend per share 287 18.6 Administrative, legal and arbitration proceedings N/A 18.7 Significant changes in the issuer’s financial position 188 19. Additional information 19.1 Information on share capital 123 19.1.1 Amount of issued capital, number of shares issued and fully paid-up and par value per share, authorized number of shares 123 19.1.2 Information relating to shares not representing capital 126-128 19.1.3 Number, carrying amount and par value of the shares held by the issuer 126 19.1.4 Convertible securities, exchangeable securities or securities with warrants N/A 19.1.5 Terms of any acquisition rights and/or obligations N/A 19.1.6 Options and agreements N/A 19.1.7 Historical information on the share capital 126 19.2 Memorandum of Association and Bylaws 329-334 19.2.1 Registration and corporate purpose 336 19.2.2 Rights, preferences and restrictions attaching to each class of shares 123 19.2.3 Provisions that would delay, defer or prevent a change in control 338 20. Material contracts 338 21. Available documents 337