_532 2023 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN 8 TABLES OF CONCORDANCE Table of concordance for the Universal Registration Document 8.1 TABLE OF CONCORDANCE FOR THE UNIVERSAL REGISTRATION DOCUMENT In order to make the Universal Registration Document easier to navigate, the following table cross-references the key information required under Annex 1 of European Regulation No. 2019/980 supplementing European Regulation No. 2017/1129. Section headings provided under Annex 1 of Commission Delegated Regulation (EU) No. 2019/980 Pages 1. Persons responsible for the Universal Registration Document 5.4.1 2. Statutory Auditors 5.4.2 3. Risk factors 2 4. Information about the issuer 6.1 5.1. Principal activities 1 5.2. Principal markets 5.1.1; 5.1.2 5.3. Important events 5.1.8 5.4. Strategy and objectives 1 5.5. Extent of dependence on patents, licenses, industrial, commercial or financial contracts or new manufacturing processes N/A 5.6. Basis for any statements by the issuer regarding its competitive position 5.1.1 5.7. Investments 5.1.5 b); 5.1.5 c) 6.1. Brief description of the Group 6.1 6.2. List of significant subsidiaries 5.2 (note 36) 5.3 (note 20) 7.1. Financial condition 5.1 7.2. Operating results 5.1.3 8.1. Information concerning capital resources 5.1.4; 5.1.6; 5.2; 6.5.1; 6.5.2 8.2. Sources and amounts of cash flows 5.1.4; 5.1.5; 5.2 8.3. Information on borrowing requirements and funding structure 5.1.4; 5.2 (note 26) 8.4. Restrictions on the use of capital resources that have materially affected, or could materially affect the Company N/A 8.5. Anticipated sources of funds needed to fulfill Management's firm commitments and planned property, plant and equipment N/A 9. Regulatory environment 5.1.1 a) 10. Trend information 5.1.7; 5.1.11 11. Profit forecasts or estimates 5.1.7 12.1. Information on the members of the administrative, management and supervisory board 3.1; 3.2 12.2. Conflicts of interest 3.1.5; 3.2.6 13.1. Remuneration and benefits in kind 3.3; 3.5 13.2. Total amounts set aside or accrued to provide pension, retirement or similar benefits 3.3; 3.5 14.1. Date of expiration of current terms of office 3.1 14.2. Service contracts to which members of the administrative, management and supervisory board are bound 3.1.5 14.3. Information on the Committees 3.2.9; 3.2.10; 3.2.11 14.4. Statement of compliance with the applicable corporate governance regime N/A 14.5. Potential material impacts on corporate governance 3.1
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