AtoS : 2020 Universal Registration Document (including the 2020 financial report)

Universal Registration Document 2020

TABLE OF CONTENTS

1

Group overview AFR

Chairman's interview CEO interview

Introduction to the Atos raison d'être Atos profile

Board of Directors

Group Management Committee

Financial performance: Record high bookings Integrated Performance Dashboard

2020 key achievements Atos story

Market trends

Market sizing and competitive landscape Business model

Vision, ambition & strategy Atos CSR strategy

Atos materiality matrix

CSR challenges & indicators of progress Risk management

2

5

1. Corporate Responsability AFR
2. 5.1 Corporate Social Responsibility
3. 5.2 Environment
4. 5.3 Social

11	5.4	Governance
13	5.5	Non-Financial Performance Indicators
15	5.6	Non-Financial Performance Statement
17	5.7	Information about the report
19	6
2024
	Financial statements
25	AFR
26	6.1	Consolidated financial statements
29	6.2	Parent company summary financial statements
31	7
3533

36Analysis AFRRisk

39	7.1	Risk management activities
	7.2	Risk Factors
	7.3	Claims and litigation

153

154

161

183

205

234

247

251

259

260

334

361

362

365

374

Sales and Delivery

41

7.4 Internal control

376

AFR

1. Atos, an industry-led organization to strengthen customer-centricity
2. Industry specific offerings
3. Horizontal offerings
4. Innovation and partnerships

3

Business Performance & Financial Review AFR

3.1 Operational review

3.2. 2021 Objectives

3.3 Financial review

4

Corporate Governance AFR

1. Legal Information
2. Corporate governance
3. Compensation and stock ownership of Company officers

42 8

45 Commun Stock Evolution

55 and Performance

64 8.1 Basic data

1. Stock ownership
2. Dividend policy
3. Shareholder documentation

67	8.5	Financial calendar
8.6	Contacts
68
8.7	Common stock

1. 8.8 Share trading performance
2. 9

	Other Information
91	AFR
9.1	Persons responsible
92
9.2	Contacts
96
9.3	Locations

129 9.4 Glossary

1. AMF cross-reference table
2. Full index

381

382

383

383

384

384

384

384

391

397

398

399

401

402

407

411

Annual Financial Report items are clearly identified in this summary with the aid of the pictogram AFR

ATOS | Universal Registration Document 2020

Universal

Registration

Document

2020

i n c l u d i n g a n n u e l f i n a n c i a l r e p o r t

This is a translation into English of the universal registration document of the Company issued in French and it is available on the website of the Issuer.

The French version of this universal registration document was filed on April 7, 2021 with the Autorité des Marchés Financiers (AMF), as competent authority under Regulation (EU) 2017/1129, without prior approval pursuant to Article 9 of Regulation (EU) 2017/1129.

The Universal Registration Document may be used for the purposes of an offer to the public of securities or admission of securities to trading on a regulated market if it is supplemented by a securities note and, if applicable, a summary together with any amendments to the Universal Registration Document. All shall be approved by the AMF in accordance with Regulation (EU) 2017/1129.

This Universal Registration Document is available on the websites of the AMF (www.amf-france.org) and the issuer (www.atos.net).

ATOS | Universal Registration Document 2020

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[GRI 102-1] [GRI 102-46] [GRI 102-47]

Introduction

2020 has been an exceptional year. The global pandemic has changed the way we live and work. Our focus has been on the safety and well- being of our 105,000 employees and making sure we can support our customers through this time.

It has been a period of global acceleration in scientific knowledge. Reliance on technology and a digital first approach has increased. So too has acceptance of advancing technologies and faith in their ability to make things better, solve problems and create value.

This is a positive shift but increases the importance of security and sustainability in the digital environment. At Atos, we see this as part of our core values and our ambition to be the global leader in secure and decarbonized digital.

This year in a very specific context, we have used our exceptional capabilities to support our clients and society, offering remote collaboration tools to help people work safely, super computing power and the Atos Quantum Learning Machines to search for a vaccine and enabling remote consultations for patients.

Our raison d'être, enshrined into our bylaws in 2019, is to help enable everyone to live, work and develop in the digital space sustainably, safely and securely. Staking our position as a global organization, grounded in, and working for, society.

This document enables the reader to understand our vision and strategy. Our business model is focused on creating value for all our stakeholders through financial, environmental and societal achievements, including our ambitious commitment to reaching net- zero carbon emissions as soon as 2028 on scope 1,2 & 3 and following the principles of the United Nations Sustainable Development Goals. We lead our sector in all Environment, Social and Governance (ESG) criteria.

In unprecedented times, we have taken this opportunity to look within but also outside our organization at what role we play in the communities we operate within and in society at large, now and into the future.

For further information, please see our website atos.net.

ATOS | Universal Registration Document 2020

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1

Group overview

1

Chairman's interview	4
CEO interview	5
Introduction to the Atos raison d'être	6
Atos profile	11
Board of Directors	13
Group Management Committee	15
Financial performance: Record high bookings	17
Integrated Performance Dashboard	19
2020 key achievements	20
Atos story	24
Market trends	25
Market sizing and competitive landscape	26
Business model	29
Vision, ambition & strategy	31
Atos CSR strategy	33
Atos materiality matrix	35
CSR challenges & indicators of progress	36
Risk management	39

ATOS | Universal Registration Document 2020

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