2020 Universal registration document and annual financial report - BNP PARIBAS 657
11 TABLES OF CONCORDANCE In order to assist readers of the Universal registration document, the following concordance cross-references the main headings required by Annex 1 of European Regulation 2017/1129 (Annex I), taken in application of the Directive known as Prospectus 3 and refers to the pages of this Universal registration document where information relating to each of the headings is mentioned.
Headings as listed by Annex I of European Commission Regulation (EC) No. 2017/1129 Page
1. PERSONS RESPONSIBLE
1.1 Person responsible for the Universal registration document 656
1.2 Statement of the person responsible for the Universal registration document 656
1.3 Statement or report attributed to a person as an expert
1.4 Information from a third party
1.5 Approval from a competent authority 1
2. STATUTORY AUDITORS 654
3. RISK FACTORS 290-304
4. INFORMATION ABOUT THE ISSUER 4-5; 663-665
5. BUSINESS OVERVIEW
5.1 Principal activities 6-17; 202-205; 638-644
5.2 Principal markets 6-17; 202-205; 638-644
5.3 History and development of the issuer 5
5.4 Strategy and objectives 146-147; 545; 594-607; 622-623
5.5 Possible dependency 636
5.6 Basis for any statements made by the issuer regarding its competitive position 6-17; 122-138
5.7 Investments 251-252; 531; 592-593; 637
6. ORGANISATIONAL STRUCTURE
6.1 Brief description 4; 6; 622-623
6.2. List of significant subsidiaries 263-270; 524-530; 638-643
7. OPERATING AND FINANCIAL REVIEW
7.1 Financial situation 148; 164; 166; 494-495
7.2 Operating results 122-138; 144-145; 150-156; 164; 203; 494
8. CAPITAL RESOURCES
8.1 Issuer s capital resources 168-169; 519
8.2 Sources and amounts of cash flows 167
8.3 Borrowing requirements and funding structure 148; 445-458
8.4 Information regarding any restrictions on the use of capital resources that have materially affected, or could materially affect, the issuer s operations. N/A
8.5 Anticipated sources of funds N/A