www.se.com Schneider Electric Universal Registration Document 2021 480 Chapter 9 – Persons responsible for the Universal Registration Document and audit of the financial statements Cross-reference table referring to the elements of the Management Report This Universal Registration Document includes all the information of the Management Report required by Articles L. 225-100 et seq., L. 232-1, I and II, and R. 225-102 et seq . of the French Commercial Code. Information in the Management Report Corresponding sections and Chapters of the Universal Registration Document Page No. Objective and exhaustive analysis of the business, results trend and financial situation including the debt situation of the Group during the fiscal year (Articles L. 225-100-1 and L. 233-6 of the French Commercial Code) Integrated Report 3-9 Report on the subsidiaries’ activity and results (Article L. 233-6, paragraph 2 of the French Commercial Code) Integrated Report Chapter 5, section 5.5, note 29 Chapter 6, section 6.5 3-9 390-396 427 Analysis of the Company’s situation during the last fiscal year, its expected development and the important events occurred since the closing date (Article L. 232-1-II of the French Commercial Code) Integrated Report Chapter 3, section 3.4 Chapter 5, section 5.5 Chapter 6, section 6.3 26, 27 264 389 423 Activities in research and development (Article L. 233-26 and L. 232-1-II of the French Commercial Code) Integrated Report Chapter 5, section 5.5 14 -19 354, 365 Non-financial key performance indicators (environmental information) (Articles L. 225-100-1, L. 225-102-1, V. and R. 225-105 of the French Commercial Code) Chapter 2, section 2.8.1 226-231 Non-financial key performance indicators (social information) (Article L. 225-100-1, L. 225-102-1, V. and R. 225-104 of the French Commercial Code) Chapter 2, section 2.8.2 232-239 Financial key performance indicators (Article L. 225-100-1 of the French Commercial Code) Integrated Report 4, 9 Financial risks linked to climate change and what has been implemented to reduce them (Article L. 22-10-35 of the French Commercial Code) Chapter 2, section 2.3.1 128,129 Characteristics of internal control procedures and risk management (Article L. 22-10-35 of the French Commercial Code) Chapter 3, sections 3.1-3.3 244-253 Main risks and uncertainties (Article L. 225-100-1 of the French Commercial Code) Chapter 3, section 3.4 254-264 Information on the risks in the event of interest rate fluctuation, exchange rate fluctuation and market price fluctuation (Article L. 225-100-1 of the French Commercial Code) Chapter 3, section 3.4 260 Transactions executed by the Executive Officers on the shares of the Company (Article L. 621-18-2 of the Monetary and Financial Code) Chapter 4, section 4.1.1 285 Retention requirement by the Executive Directors of free shares and/or stock options which were awarded (Article L. 225-197-1-II paragraph 4 and L. 225-185 paragraph 4 of the French Commercial Code) Chapter 4, sections 4.1.1, 4.2.5 286, 337-340 Stock Options awarded to employees and Executive Officers (Article L. 225-197-1 and L. 225-185 of the French Commercial Code) N/A N/A Shares held by employees (Article L. 225-102 of the French Commercial Code) Chapter 7, section 7.1.1 434, 435 Items of calculation and results of adjustment in case of an issuance of securities giving access to capital (Article L. 225-181, paragraph 2 of the French Commercial Code) Chapter 7, section 7.2.2 436 Distribution of share capital and information on the crossing thresholds declared to the Company (Article L. 233-13 of the French Commercial Code) Chapter 7, sections 7.1.1, 7.1.5 43 4, 4 41 Amount of dividends and distribution for the last three fiscal years (Article 243 bis of the French Tax Code) Chapter 8, section 8.1 450 Parent company’s results over the last five fiscal years (Article R. 225-102 of the French Commercial Code) and comments on the results Chapter 6, section 6.7 430 Information on payment terms (Article L. 441-14 of the French Commercial Code) Chapter 6, section 6.1 421 Information on the number of treasury shares on transactions executed during the fiscal year (Article L. 225-211, paragraph 2 of the French Commercial Code) Chapter 7, section 7.1.1 434 Information on participations acquired in the share capital of French companies (Article L. 233-6 of the French Commercial Code) N/A N/A List of main consolidated subsidiaries Chapter 5, section 5.5 390 Additional tax information (Articles 34-9 and 223 quater and quinquies of the French Tax Code) Chapter 8, section 8.1.1 449 Policy for preventing technological accidents risks, including the Company’s ability to cover its responsibility and means to manage the indemnification of victims (Article L. 225-102-2 of the French Commercial Code) N/A N/A