8 _535 2023 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN 8 TABLES OF CONCORDANCE Table of concordance for the Management Report 8.4 TABLE OF CONCORDANCE FOR THE MANAGEMENT REPORT To make the Management Report easier to navigate, the following table cross-references the key information required by Articles L. 225100 et seq., L. 22-10-35 and L. 22-10-36, L. 232-1 and R. 225-102 et seq. of the French Commercial Code, as well as the specific section of the Management Report dedicated to corporate governance, pursuant to sub-paragraph 6 of Article L. 225-37 et seq. and Article L. 2210-8 et seq. of the French Commercial Code. Section headings of the 2023 Management Report Reference text Section/Page(s) Position and activity of the Group in 2023 Position of the Company over the year and objective and comprehensive analysis of the changes in business, results and financial position of the Company and the Group, in particular its debt situation, in relation to the volume and complexity of its business L. 225-100-1, I-1°, L. 232-1, II, L. 233-6 and L. 233-26 of the French Commercial Code 5.1 Key financial performance indicators L. 225-100-1, I-2 of the French Commercial Code 1; 5.1 Key non-financial performance indicators relating to the Company’s and the Group’s specific operations L. 225-100-1, I-2 of the French Commercial Code 1; 5.1.12 Material events arising since the beginning of the business period 2021 L. 232-1, II and L. 233-26 of the French Commercial Code 5.1.7 Foreseeable change in the situation of the Company and the Group and future prospects L. 232-1, II and L. 233-26 of the French Commercial Code 5.1.7 Names of the major shareholders and holders of voting rights at Shareholders Meetings, and changes during the year L. 233-13 of the French Commercial Code 3.11; 6.2.4; 6.5 Existing branches L. 232-1, II of the French Commercial Code 5.2 (note 36); 6.1 Significant shareholdings in companies with their registered office in France Article L. 233-6 paragraph 1 of the French Commercial Code 5.2 (note 36) Disposals of cross-shareholdings Articles L. 233-29, L. 233-30 and R. 23319 of the French Commercial Code N/A Research and development activity Articles L. 232-1, II and L. 233-26 of the French Commercial Code 5.1.3 c) Table of the Company’s financial results over each of the last five years Article R. 225-102 of the French Commercial Code 5.1.14 Information on payment deadlines for suppliers and clients Article D. 441-4 of the French Commercial Code 5.1.10 Amount of inter-company loans granted and the Statutory Auditor’s statement Articles L. 511-6 and R. 511-2-1-3 of the French Monetary and Financial Code (Code monétaire et financier) N/A Internal control and risk management Description of the main risks and contingencies to which the Company is exposed L. 225-100-1, I-3 and 4 of the French Commercial Code 2.1 Information on financial risks linked to climate change and measures taken to reduce them by implementing a low-carbon strategy throughout all components of the business L. 22-10-35, 1 of the French Commercial Code 2.1 (Risk 1); 5.2 (note 2.5) Main internal control and risk management procedures put in place by the Company and by the Group, in particular those relating to the preparation and processing of accounting and financial information L. 22-10-35, 2 of the French Commercial Code 2.3
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