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to download the 2012 registration document. - Groupe M6

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<strong>2012</strong> FINANCIAL STATEMENTS AND RELATED NOTESNumber ofshares grantedat plan dateMaximumallocationBalance at31/12/2011Performance-based allocationGrantedExercicedCancelledBalance at31/12/<strong>2012</strong>Share subscription plan 3,083,575 3,083,575 2,092,734 - - - (538,625) 1,554,10902/06/05 635,500 635,500 368,500 - - - (368,500) -06/06/06 736,750 736,750 445,750 - - - (50,500) 395,25002/05/07 827,500 827,500 576,000 - - - (56,500) 519,50006/05/08 883,825 883,825 702,484 - - - (63,125) 639,359Plans granting free shares 1,244,850 1,340,845 824,295 (16,322) 487,750 (390,822) (64,669) 840,23225/03/10 22,000 22,000 22,000 - - (22,000) - -27/07/10 328,500 377,775 372,025 - - (339,021) (33,004) -22/12/10 35,650 48,000 33,050 2,468 - (29,801) (5,717) -26/07/11 342,700 367,820 359,720 (18,790) - - (21,948) 318,98222/12/11 28,250 37,500 37,500 - - - (4,000) 33,500-27/07/12 487,750 487,750 - - 487,750 - - 487,750The exercise price of share subscription options all exceeded <strong>the</strong> share price at 31 December <strong>2012</strong>.Cancellations recorded during <strong>the</strong> year resulted ei<strong>the</strong>r from beneficiaries leaving <strong>the</strong> Group before <strong>the</strong> endof <strong>the</strong> vesting period or from plans expiring due <strong>to</strong> market conditions preventing all rights from beingexercised. They may also be due <strong>to</strong> non-achievement of financial performance targets set on allocating<strong>the</strong> plans.Data relating <strong>to</strong> <strong>the</strong> free share allocation plans are reference data corresponding <strong>to</strong> <strong>the</strong> achievement ofperformance objectives set within <strong>the</strong> context of <strong>the</strong> 2010, 2011 and <strong>2012</strong> plans.The number of shares <strong>to</strong> be permanently vested within <strong>the</strong> framework of <strong>the</strong> plan of 25 March 2010, 27July 2010 and of 22 December 2010 is 22,000, 339,021 and 29,801 shares, respectively, due <strong>to</strong> <strong>the</strong>financial targets associated with <strong>the</strong> plan being exceeded.The granting of 390,822 free shares generated a charge of €4.1 million, compared <strong>to</strong> €7.6 million in 2011.After rebilling of <strong>the</strong> shares delivered <strong>to</strong> employees of subsidiaries, Métropole Télévision incurred a chargeof €2.2 million in <strong>2012</strong> and €3.5 million in 2011.Due <strong>to</strong> <strong>the</strong> likelihood that financial objectives will be achieved and taking account of <strong>the</strong> employeedepartures already noted and projected, <strong>the</strong> number of shares <strong>to</strong> be permanently vested within <strong>the</strong>framework of <strong>the</strong> various outstanding plans has been estimated <strong>to</strong> date as follows:- Plan of 26 July 2011: 318,962 shares;- Plan of 22 December 2011: 33,500 shares;- Plan of 27 July <strong>2012</strong>: 487,750 shares .In order <strong>to</strong> serve <strong>the</strong> current free share plans, Métropole Télévision entered in<strong>to</strong> forward treasury sharepurchase contracts in relation <strong>to</strong> 330,000 shares, maturing on 26 July 2013. More detail regarding <strong>the</strong>valuation of <strong>the</strong>se contracts is provided in Note 5.3.5.7. Attendance feesThe amount of attendance fees paid during <strong>the</strong> year was €226,000.<strong>M6</strong> GROUP - <strong>2012</strong> REGISTRATION DOCUMENT - 231

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