Fiscal 2021 Universal Registration Document

6. Corporate governance

,, 2016-2 PLAN 2016-3 PLAN 2017 PLAN 2017-2 PLAN 2018 PLAN 2018-2 PLAN 2019 PLAN 2019-2 PLAN 2020 PLAN
Plans Plans2016-2 PLAN

 

Vesting date

Vesting date

2016-2 PLAN

09/30/2020

Vesting date

2016-3 PLAN

11/30/2020

Vesting date

2017 PLAN

04/20/2021

Vesting date

2017-2 PLAN

09/14/2021

Vesting date

2018 PLAN

04/27/2022

Vesting date

2018-2 PLAN

09/13/2022

Vesting date

2019 PLAN

06/19/2023

Vesting date

2019-2 PLAN

06/19/2023

Vesting date

2020 PLAN

01/25/2024

Availability date

Availability date

2016-2 PLAN

09/30/2020

Availability date

2016-3 PLAN

11/30/2020

Availability date

2017 PLAN

04/20/2021

Availability date

2017-2 PLAN

09/14/2021

Availability date

2018 PLAN

04/27/2022

Availability date

2018-2 PLAN

09/13/2022

Availability date

2019 PLAN

06/19/2023

Availability date

2019-2 PLAN

06/19/2023

Availability date

2020 PLAN

01/25/2024

Total number of shares granted

Total number of shares granted

2016-2 PLAN

11,950

Total number of shares granted

2016-3 PLAN

10,000

Total number of shares granted

2017 PLAN

884,895

Total number of shares granted

2017-2 PLAN

14,000

Total number of shares granted

2018 PLAN

917,880

Total number of shares granted

2018-2 PLAN

34,100

Total number of shares granted

2019 PLAN

810,990

Total number of shares granted

2019-2 PLAN

10,000

Total number of shares granted

2020 PLAN

922,840

Number of shares granted to the Corporate Officer

Number of shares granted to the Corporate Officer

2016-2 PLAN

 

Number of shares granted to the Corporate Officer

2016-3 PLAN

 

Number of shares granted to the Corporate Officer

2017 PLAN

44,000

Number of shares granted to the Corporate Officer

2017-2 PLAN

 

Number of shares granted to the Corporate Officer

2018 PLAN

25,000

Number of shares granted to the Corporate Officer

2018-2 PLAN

 

Number of shares granted to the Corporate Officer

2019 PLAN

22,000

Number of shares granted to the Corporate Officer

2019-2 PLAN

 

Number of shares granted to the Corporate Officer

2020 PLAN

28,000

% of share capital % of share capital2016-2 PLAN

 

% of share capital2016-3 PLAN

 

% of share capital2017 PLAN

0.03%

% of share capital2017-2 PLAN

0.00%

% of share capital2018 PLAN

0.02%

% of share capital2018-2 PLAN

0.00 %

% of share capital2019 PLAN

0.01%

% of share capital2019-2 PLAN

0.00%

% of share capital2020 PLAN

0.02%

Aggregate number of shares canceled

Aggregate number of shares canceled

2016-2 PLAN

(2,785)

Aggregate number of shares canceled

2016-3 PLAN

 

Aggregate number of shares canceled

2017 PLAN

(185,498)

Aggregate number of shares canceled

2017-2 PLAN

(1,000)

Aggregate number of shares canceled

2018 PLAN

(205,840)

Aggregate number of shares canceled

2018-2 PLAN

(8,700)

Aggregate number of shares canceled

2019 PLAN

(130,410)

Aggregate number of shares canceled

2019-2 PLAN

(2,000)

Aggregate number of shares canceled

2020 PLAN

(43,523)

Shares forfeited due to performance conditions not being met

Shares forfeited due to performance conditions not being met

2016-2 PLAN

(2,010)

Shares forfeited due to performance conditions not being met

2016-3 PLAN

(3,000)

Shares forfeited due to performance conditions not being met

2017 PLAN

(298,907)

Shares forfeited due to performance conditions not being met

2017-2 PLAN

 

Shares forfeited due to performance conditions not being met

2018 PLAN

 

Shares forfeited due to performance conditions not being met

2018-2 PLAN

 

Shares forfeited due to performance conditions not being met

2019 PLAN

 

Shares forfeited due to performance conditions not being met

2019-2 PLAN

 

Shares forfeited due to performance conditions not being met

2020 PLAN

 

Vested shares Vested shares2016-2 PLAN7,155 Vested shares2016-3 PLAN7,000 Vested shares2017 PLAN399,090 Vested shares2017-2 PLAN

 

Vested shares2018 PLAN

 

Vested shares2018-2 PLAN

 

Vested shares2019 PLAN

 

Vested shares2019-2 PLAN

 

Vested shares2020 PLAN

 

Accelerated vesting for death and disability Accelerated vesting for death and disability2016-2 PLAN0 Accelerated vesting for death and disability2016-3 PLAN0 Accelerated vesting for death and disability2017 PLAN1,400 Accelerated vesting for death and disability2017-2 PLAN0 Accelerated vesting for death and disability2018 PLAN1,560 Accelerated vesting for death and disability2018-2 PLAN

 

Accelerated vesting for death and disability2019 PLAN840 Accelerated vesting for death and disability2019-2 PLAN

 

Accelerated vesting for death and disability2020 PLAN310
TOTAL OF THE PLANS AT AUGUST 31, 2021 TOTAL OF THE PLANS AT AUGUST 31, 20212016-2 PLAN0 TOTAL OF THE PLANS AT AUGUST 31, 20212016-3 PLAN0 TOTAL OF THE PLANS AT AUGUST 31, 20212017 PLAN0 TOTAL OF THE PLANS AT AUGUST 31, 20212017-2 PLAN13,000 TOTAL OF THE PLANS AT AUGUST 31, 20212018 PLAN710,480 TOTAL OF THE PLANS AT AUGUST 31, 20212018-2 PLAN25,400 TOTAL OF THE PLANS AT AUGUST 31, 20212019 PLAN679,740 TOTAL OF THE PLANS AT AUGUST 31, 20212019-2 PLAN8,000 TOTAL OF THE PLANS AT AUGUST 31, 20212020 PLAN879,007

As of August 31, 2021, a total of 7,047,560 restricted shares had been granted to Group managers since 2013 (representing approximately 4.77% of the Company's share capital since the adoption of the twelfth resolution at the January 21, 2013 Annual Shareholders Meeting), corresponding to an aggregate amount of 519,414,303 euro (as measured in accordance with IFRS at the grant date).

Restricted shares granted to the ten Group employees (other than Corporate Officers) receiving the largest number of restricted shares, and shares vested for those employees
INFORMATION DISCLOSED IN ACCORDANCE WITH ARTICLE L.225-197-4 OF THE FRENCH COMMERCIAL CODE
  TOTAL NUMBER OF SHARES PLAN DATE
Shares granted during Fiscal 2021 to the ten Group employees receiving the largest number of restricted shares (aggregate information)

Shares granted during Fiscal 2021 to the ten Group employees receiving the largest number of restricted shares (aggregate information)

TOTAL NUMBER OF SHARES

127,000

Shares granted during Fiscal 2021 to the ten Group employees receiving the largest number of restricted shares (aggregate information)

PLAN DATE

20/11/2020

Shares vested during Fiscal 2021 for the ten Group employees receiving the largest number of restricted shares (aggregate information)

Shares vested during Fiscal 2021 for the ten Group employees receiving the largest number of restricted shares (aggregate information)

TOTAL NUMBER OF SHARES

6,340


7,000


50,550

Shares vested during Fiscal 2021 for the ten Group employees receiving the largest number of restricted shares (aggregate information)

PLAN DATE

30/09/2016 30/11/2016


20/04/2017