Cellectis S.A. (ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory)


Date	Type	Number of warrants/shares oustanding as of 01/01/2017		Number of warrants/shares granted		Number of warrants/shares vested/exercised		Number of warrants/shares voided		Number of warrants/shares oustanding as of 12/31/2017		Maximum of shares to be issued		Number of warrants/shares exercisable as of 12/31/2017
07/20/2007	BSPCE C		126,292		—		126,179		113		—		—		—
02/28/2008	BSPCE D		1,867		—		—		—		1,867		1,939		1,867
07/27/2010	BSPCE E		19,702		—		—		—		19,702		20,464		19,702
03/19/2013	Free shares		2,000		—		2,000		—		—		—		—
01/08/2015	Free shares		50,000		—		50,000		—		—		—		—
03/12/2014	Free shares		440,550		—		414,950		10,000		15,600		15,600		—
03/24/2015	Stock Options		1,763,840		—		—		14,785		1,749,055		1,749,055		1,206,528
03/27/2015	BSA		180,000		—		—		—		180,000		180,000		120,000
05/18/2015	BSA		50,000		—		—		—		50,000		50,000		33,333
09/08/2015	BSA		274,200		—		—		—		274,200		274,200		182,800
09/08/2015	Stock Options		1,868,800		—		—		66,800		1,802,000		1,802,000		1,061,625
03/14/2016	BSA		187,200		—		—		—		187,200		187,200		62,400
03/14/2016	Stock Options		2,030,587		—		17,544		67,095		1,945,948		1,945,948		799,849
10/28/2016	BSA		188,000		—		—		40,000		148,000		148,000		49,333
10/28/2016	Stock Options		2,773,028		—		14,329		143,098		2,615,601		2,615,601		754,770
11/10/2017	BSA		—		240,000		—		—		240,000		240,000		—
11/10/2017	Stock Options		—		1,220,000		—		—		1,220,000		1,220,000		—
Total			9,956,066		1,460,000		625,002		341,891		10,449,173		10,450,007		4,292,208

Cellectis S.A. | CIK:0001627281 |