www.se.com Schneider Electric Universal Registration Document 2021 476 Chapter 9 – Persons responsible for the Universal Registration Document and audit of the financial statements Universal Registration Document cross-reference table To facilitate the reading of the Annual Report, filed as Universal Registration Document, the following table allows the identification of the main headings required by Regulation (EU) 2017/1129 of the European Parliament and of the Council. Information required under Appendix 1 and 2 of Commission Delegated Regulation (EU) 2019/980 Corresponding sections and chapters of the Universal Registration Document Page no. 1. PERSONS RESPONSIBLE, THIRD PARTY INFORMATION, EXPERTS’ REPORTS AND COMPETENT AUTHORITY APPROVAL 1.1 Identity of the persons responsible for the information Chapter 9 474 1.2 Declaration by the persons responsible Chapter 9 474 1.3 Statement of experts and declaration of interest N/A N/A 1.4 Certification on information provided by third parties N/A N/A 1.5 Declaration of deposit to the competent authority Table of contents 1 2. STATUTORY AUDITORS 2.1 Names and addresses Chapter 9 475 2.2 Resignation or departure of statutory auditors Chapter 8, section 8.1 450-451 3. RISK FACTORS Chapter 3, section 3.4 254-264 4. INFORMATION ABOUT THE ISSUER 4 .1 Legal and business name Chapter 7, section 7.3 439 4.2 Place of registration and registration number Chapter 7, section 7.3 439 4.3 Issuer’s incorporation date and length of life Chapter 7, section 7.3 439 4.4 Domicile, legal form, applicable legislation, country of incorporation, registered office’s address and telephone number Chapter 7, section 7.3 439 5. BUSINESS OVERVIEW 5 .1 Principal activities 5 .1.1 Nature of transactions made by the Company and its principal activities Integrated Report 15 -23 5 .1. 2 New products/services launched on the market Integrated Report 15 -19 5.2 Principal markets Integrated Report 14 -19 5.3 Exceptional events Chapter 3, section 3.4 264 5.4 Strategy and objectives Integrated Report Chapter 1, section 1.3 2-3, 22-23 50-55 5.5 Dependence on patents, licenses, contracts or new manufacturing processes Chapter 3, section 3.4 259, 262 5.6 Competitive position N/A N/A 5.7 Investments 5 .7.1 Principle investments realized during each year of the period covered by the historical financial information until the date of the Universal Registration Document Chapter 5, section 5.7 402-403 5 .7. 2 Major investments planned by the issuer and for which the management bodies have already taken a firm commitment N/A N/A 5 .7. 3 Information on significant shareholdings in companies Chapter 5, section 5.5 390-396 5.7.4 Environmental issues potentially affecting the use of the tangible fixed assets N/A N/A 6. ORGANIZATIONAL STRUCTURE 6 .1 Brief description of the Group Integrated Report Chapter 7, section 7.3 20-21 439 6.2 List of main subsidiaries Chapter 5, section 5.5 390-396