16

Cross reference to Form 20-F (Certifications)

The river Po, Turin
Item Required item in form 20-F Page number
  Part I  
1 Identity of directors, senior management and advisors N/a
2 Offer statistics and expected timetable N/a
3 Key information  
3A Selected financial data 10-12
3B Capitalisation and indebtedness N/a
3C Reasons for the offer and use of proceeds N/a
3D Risk factors 73-80
     
4 Information on the company  
4A History and develpment of the company 14-17, 25-29, 35-37, 42-44
4B Business overview 14-17, 25-29, 35-37, 42-44
4C Organisational structure 14-17, 25-29, 35-37, 42-44
4D Property, plants and equipment 175-176
     
5 Operating and financial review and prospects  
5A Operating results 14-23, 25-33, 35-40, 42-49, 82-96
5B Liquidity and resources 87-88
5C Research and development, patents and licences N/a
5D Trend information 14-23, 25-33, 35-40, 42-49
5E Off-balance sheet arrangements 87, 120-124
5F Tabular disclosure of contractual obligations 120
5G Safe harbour [forward looking statements] 74
     
6 Directors, senior management and employees  
6A Directors and senior management 54, 61
6B Compensation 63-68, 125-136
6C Board practices 51
6D Employees 125
6E Share ownership 143-144, 158-159, 162, 170-172
     
7 Major shareholders and related party transactions  
7A Major shareholders 170-172
7B Related party transactions 144
7C Interests of experts and counsel N/a
     
8 Financial information  
8A Consolidated statements and other financial information 100-155
8B Significant changes 52-53
TPG Annual Report 2004 | top 193
Item Required item in form 20-F Page number
9 The offer and listing  
9A Offer and listing details 184
9B Plan of distribution N/a
9C Markets 184
9D Selling shareholders N/a
9E Dilution N/a
9F Expenses of the issue N/a
     
10 Additional information  
10A Share capital N/a
10B Memorandum and articles of association 170-174
10C Material contracts 175
10D Exchange controls 175
10E Taxation 176-182
10F Dividends and paying agents N/a
10G Statement by experts N/a
10H Documents on display 189
10I Subsidairy information N/a
     
11 Quantitative and qualitative disclosures about market risk 95
     
12 Description of securities other than equity securities N/a
     
  Part II  
     
13 Defaults, dividend arrearages and delinquencies N/a
     
13 Material modifications to the rights of security holders and use of proceeds N/a
     
15 Controls and precodures 52-53
     
16A Audit committee financial expert 55
     
16B Code of ethics 70-71
     
16C Principal accountant fees and services 56, 137
     
16D Exemptions from the listing standards for audit committees N/a
     
16E Purchases of equity securities by the issuer and affiliated purchasers 158
     
  Part III  
     
17 Financial statements N/a
     
18 Financial statements 100-163
     
19 Exhibits Filed with the SEC
TPG Annual Report 2004 | top 194