REGISTRATION DOCUMENT AND FINANCIAL REPORT - Iliad

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21.2.10 Fiscal year ....................................................................................... 199 21.2.11 Distribution of dividends (Article 32 of the bylaws) ............................................... 199 21.3 DIVIDENDS ..................................................................................... 200 21.3.1 Dividends distributed in the past five fiscal years ................................................. 200 21.3.2 Dividend distribution policy ...................................................................... 200 21.3.3 Statute of limitations for dividends ................................................................ 200 21.4 THE MARKET FOR ILIAD SHARES ............................................................... 200 21.4.1 General information .............................................................................. 200 21.4.2 Changes in the Iliad share price since January 1, 2007 ........................................... 201 21.4.3 Transfer Agent ................................................................................... 201 21.5 LIQUIDITY CONTRACT .......................................................................... 201 22. Material contracts .................................................................................... 202 23. Third party information, statements by experts and declarations of any interests .................. 203 24. Documents on display ................................................................................ 204 25. Information on shareholdings ........................................................................ 205 Glossary .................................................................................................. 206 Table of cross references to the information required in the annual financial report ................... 212
1. PERSONS RESPONSIBLE 1.1 PERSON RESPONSIBLE FOR THE REGISTRATION DOCUMENT Maxime Lombardini, Chief Executive Officer of Iliad. 1. PERSONS RESPONSIBLE 1.1 PERSON RESPONSIBLE FOR THE REGISTRATION DOCUMENT 1.2 STATEMENT BY THE PERSON RESPONSIBLE FOR THE REGISTRATION DOCUMENT “I hereby declare that having taken all reasonable care to ensure that such is the case, the information contained in this registration document is, to the best of my knowledge, in accordance with the facts and contains no omission likely to affect its import. I further declare that, to the best of my knowledge, the financial statements for 2007 have been prepared in accordance with the applicable accounting standards and give a true and fair view of the assets, liabilities, financial position and profit or loss of the Company and the undertakings in the consolidation taken as a whole, and that the information contained in the Management Report presented in the concordance table on page 212 includes a fair review of the development and performance of the business, profit or loss and financial position of the Company and the undertakings in the consolidation taken as a whole, together with a description of the principal risks and uncertainties that they face. I obtained a statement from the Statutory Auditors at the end of their engagement affirming that they have read the whole of the registration document and examined the information about the financial position and the accounts contained therein”. Maxime Lombardini Chief Executive Officer of Iliad 1.3 PERSON RESPONSIBLE FOR FINANCIAL INFORMATION Thomas Reynaud Chief Financial Officer Iliad 8, rue de la Ville l’Évêque 75008 Paris Telephone: +33 (0) 1 73 50 20 00 www.iliad.fr 1.4 PROVISIONAL TIMETABLE FOR PUBLICATION OF FINANCIAL INFORMATION May 29, 2008: Annual Shareholders’ Meeting By August 14, 2008: First-half 2008 revenues By August 28, 2008: First-half 2008 earnings By November 14, 2008: Revenues for the first nine months of 2008 Iliad – Registration Document 2007 - 1
Page 1 and 2: Société anonyme. Share capital:
Page 3 and 4: TABLE OF CONTENTS GENERAL COMMENTS
Page 5: 16.2 SERVICE CONTRACTS ENTERED INTO
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Page 11 and 12: 4. RISK FACTORS 4.1 RISKS RELATING
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Page 15 and 16: 4.4 LEGAL RISKS 4.4.1 Risks relatin
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Page 27 and 28: Considering acquisition opportuniti
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Local loop unbundling 6. OVERVIEW O
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6. OVERVIEW OF THE GROUP’S BUSINE
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6.6.2 Regulation of the content of
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7.2 ORGANIZATION CHART At March 31,
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9.1 KEY CONSOLIDATED FINANCIAL DATA
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9. OPERATING AND FINANCIAL REVIEW 9
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9.1.2 ADDITIONAL INFORMATION 9.1.2.
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11. RESEARCH AND DEVELOPMENT, PATEN
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13. PROFIT FORECASTS OR ESTIMATES T
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14. ADMINISTRATIVE, MANAGEMENT AND
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15. COMPENSATION AND BENEFITS 15.2
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16. FUNCTIONING OF THE COMPANY’S
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17.1 HUMAN RESOURCES 17. EMPLOYEES
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18.1 IDENTIFICATION OF SHAREHOLDERS
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19. RELATED PARTY TRANSACTIONS 19.
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20. FINANCIAL INFORMATION CONCERNIN
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2.3.4 List of subsidiaries and affi
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21.1 SHARE CAPITAL 21.1.1 Amount of
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21. ADDITIONAL INFORMATION 21.1 SHA
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21.1.8 Authorized unissued share ca
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21.4.2 Changes in the Iliad share p
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Not applicable. 23. THIRD PARTY INF
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25. INFORMATION ON SHAREHOLDINGS 25
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GLOSSARY Broadband ARPU (Average Re
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GLOSSARY IP (Internet Protocol): te
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GLOSSARY Spamming: the bulk mailing
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RR Donnelley : 01 53 45 19 00
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