2020 Universal registration document and annual financial report - BNP PARIBAS658
11 taBles of ConCordanCe
11
Headings as listed by Annex I of European Commission Regulation (EC) No. 2017/1129 Page
9. REGULATORY ENVIRONMENT 281 ; 287-289
10. TREND INFORMATION 146-147 ; 637
10.1. Main recent trends 146-147 ; 637
10.2. Trends likely to have a material impact on the issuer s outlook 146-147 ; 637
11. PROFIT FORECASTS OR ESTIMATES
11.1 Published earnings forecasts and estimates N/A
11.2 Statement on the main forecast assumptions N/A
11.3 Statement on the comparability of information N/A
12. ADMINISTRATIVE, MANAGEMENT, AND SUPERVISORY BODIES, AND SENIOR MANAGEMENT
12.1 Administrative and management bodies 33-45 ; 102-104
12.2 Administrative and management bodies conflicts of interest 49-50 ; 64-65 ; 74-97
13. REMUNERATION AND BENEFITS
13.1 Amount of remuneration paid and benefits in kind granted 74-97 ; 241-247 ; 259
13.2 Total amounts set aside or accrued by the issuer or its subsidiaries to provide pension, retirement, or similar benefits 74-97 ; 241-247 ; 259
14. BOARD PRACTICES
14.1 Date of expiry of the current terms of office 33-44
14.2. Information about members of the administrative bodies service contracts with the issuer N/A
14.3 Information about the Audit Committee and Remuneration Committee 53-60
14.4 Corporate governance regime in force in the issuer s country of incorporation 46-51
14.5 Potential material impacts on the Corporate governance 33-44
15. EMPLOYEES
15.1 Number of employees 4 ; 573-574 ; 622
15.2 Shareholdings and stock options 74-97 ; 189 ; 578-579
15.3 Description of any arrangements for involving the employees in the capital of the issuer
16. MAJOR SHAREHOLDERS
16.1 Shareholders owning more than 5% of the issuer s capital or voting rights 18-19
16.2 Existence of different voting rights 18
16.3 Control of the issuer 18-19
16.4 Description of any arrangements, known to the issuer, the operation of which may at a subsequent date result in a change of control of the issuer 19
17. RELATED PARTY TRANSACTIONS 74-97 ; 260-261 ; 650-651
18. FINANCIAL INFORMATION CONCERNING THE ISSUER S ASSETS AND LIABILITIES, FINANCIAL POSITION, AND PROFITS AND LOSSES
18.1 Historical financial information 4 ; 22 ; 121-271 ; 493-531
18.2 Interim and other financial information N/A
18.3 Auditing of historical annual financial information 272-277 ; 532-537
18.4 Pro forma financial information N/A
18.5 Dividend policy 22 ; 25-26 ; 123 ; 147 ; 522 ; 623
18.6 Legal and arbitration proceedings 250-251
18.7 Significant change in the issuer s financial or trading position 637
19. ADDITIONAL INFORMATION
19.1 Share capital 18 ; 248-250 ; 513-515 ; 645 ; 672
19.2 Memorandum and Articles of association 645-649
20. MATERIAL CONTRACTS 636
21. DOCUMENTS ON DISPLAY 636
