612 2019 Universal registration document and annual financial report - BNP PARIBAS
11 taBles of ConCordanCe
11
Headings as listed by Annex I of European Commission Regulation (EC) No. 2017/1129 Page
9. REGULATORY ENVIRONMENT 267; 272-273
10. TREND INFORMATION 138
11. PROFIT FORECASTS OR ESTIMATES N/A
12. ADMINISTRATIVE, MANAGEMENT, AND SUPERVISORY BODIES, AND SENIOR MANAGEMENT
12.1. Administrative and management bodies 31-43 ; 98
12.2. Administrative and management bodies conflicts of interest 47-48; 61-62; 72-94
13. REMUNERATION AND BENEFITS
13.1. Amount of remuneration paid and benefits in kind granted 72-97; 226-233
13.2. Total amounts set aside or accrued by the issuer or its subsidiaries to provide pension, retirement, or similar benefits 72-97; 226-233
14. BOARD PRACTICES
14.1. Date of expiry of the current terms of office 31-42
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 51-58
14.4. Corporate governance regime in force in the issuer s country of incorporation 44-49
14.5. Potential material impacts on the corporate governance 31-42
15. EMPLOYEES
15.1. Number of employees 4; 540-541; 576
15.2. Shareholdings and stock options 72-94; 175-176; 545-546
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 17-18
16.2. Existence of different voting rights 16
16.3. Control of the issuer 17-18
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 18
17. RELATED PARTY TRANSACTIONS 72-94; 246-247; 604-605
18. FINANCIAL INFORMATION CONCERNING THE ISSUER S ASSETS AND LIABILITIES, FINANCIAL POSITION, AND PROFITS AND LOSSES
18.1. Historical financial information 4; 21; 113-258; 465-503; 613
18.2. Interim and other financial information N/A
18.3. Auditing of historical annual financial information 259-264; 504-509
18.4. Pro forma financial information N/A
18.5. Dividend policy 21; 24-25;115; 494; 577
18.6. Legal and arbitration proceedings 236-237
18.7. Significant change in the issuer s financial or trading position 591
19. ADDITIONAL INFORMATION
19.1. Share capital 16; 234-236; 484-487; 599; 624
19.2. Memorandum and articles of association 599-603
20. MATERIAL CONTRACTS 590
21. DOCUMENTS ON DISPLAY 590
