6112019 Universal registration document and annual financial report - BNP PARIBAS
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 610
1.2 Statement of the person responsible for the Universal Registration Document 610
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 608
3. RISK FACTORS 276-288
4. INFORMATION ABOUT THE ISSUER 4-5; 617-619
5. BUSINESS OVERVIEW
5.1. Principal activities 6-16; 188-191; 592-598
5.2. Principal markets 6-16; 188-191; 592-598
5.3. History and development of the issuer 5
5.4. Strategy and objectives 136-138; 515; 558-568
5.5. Possible dependency 590
5.6. Basis for any statements made by the issuer regarding its competitive position 6-16 ; 114-128
5.7. Investments 136; 238-241; 503; 556-557; 564-566; 591
6. ORGANISATIONAL STRUCTURE
6.1. Brief description 4; 6; 576-577
6.2. List of significant subsidiaries 249-257; 496-502; 592-597
7. OPERATING AND FINANCIAL REVIEW
7.1. Financial situation 152; 154; 466-467
7.2. Operating results 114-128; 134-135; 140-146; 152; 189; 466
8. CAPITAL RESOURCES
8.1. Issuer s capital resources 156-157; 491
8.2. Sources and amounts of cash flows 155
8.3. Borrowing requirements and funding structure 138;416-430
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
