2017 REGISTRATION DOCUMENT

BOURBON 2017 Registration Document 237 OTHER LEGAL AND FINANCIAL INFORMATION Cross reference tables 6 Headings Registration Document 16.4 Declaration of compliance with corporate governance rules 30 17. Employees 17.1 Number of employees 166 § 5.3 17.2 Equity interests, stock options and bonus share award plans 50; 53-55; 95-96; 141-142 17.3 Arrangements for involving the employees in the capital of the issuer 96 § 7.3.3; 144-60 § 3.11; 61; 216 § 2.1 18. Major shareholders 18.1 Allocation of capital 94; 216 § 2.1-222 18.2 Existence of different voting rights 214-215; 216 § 2.1 18.3 Control of the issuer 219-221 18.4 Arrangements that may result in a change of control 60 § 3.11-62; 96 § 7.4; 222 § 2.8 19. Related-party transactions 167 § 5.5; 207-208 20. Financial information concerning the issuer’s assets, financial position and results 20.1 Historical financial information 105-179; 185-203 20.2 Pro forma financial information N/A 20.3 Financial statements 105-179; 185-203 20.4 Audit of annual historical financial information 20.4.1 Audit of historical financial information 180-184; 204-206 20.4.2 Other information included in the Registration Document and audited by the Statutory Auditors 204-208; 101-103; 233 20.4.3 Financial information included in the Registration Document and not taken from the issuer’s certified financial statements N/A 20.5 Date of latest financial information December 31, 2017 20.6 Interim financial information 20.6.1 Quarterly or half-year financial information prepared since the date of the last audited financial statements N/A 20.6.2 Interim financial information for the first six months of the year following the end of the last audited fiscal year N/A 20.7 Dividend policy 94 § 7.2; 228 § 1; 213 § 1.10-214; 20.8 Legal and arbitration procedures 72 § 5.3-73; 160 § 3.20 20.9 Significant change in financial or trading position 20 § 1.1-21; 126-127 21. Additional information 21.1 Share Capital 21.1.1 Subscribed and authorized capital 94 § 7.1; 96 21.1.2 Shares not representing capital N/A 21.1.3 Shares held by the issuer or its subsidiaries 94-96; 196 § 9 21.1.4 Marketable securities giving future access to the issuer’s capital stock 96 § 7.4; 60 § 3.11-62; 53-55; 142 § 3.12; 216 § 2-223 21.1.5 Terms of any acquisition rights and/or obligations attached to capital subscribed but not paid-up, or any capital increase N/A 21.1.6 Capital of any part of the Group subject to an option N/A 21.1.7 History of the issuer’s capital stock over the last three years 218 § 2.5 21.2 Memorandum and bylaws 21.2.1 Corporate purpose of the issuer 210