The table below lists the items required by Annex 1 to Commission Delegated Regulation (EU) 2019/980 of 14 March 2019 and indicates the page references for the corresponding information within this Universal Registration Document.
1. Persons responsible, third party information, experts’ reports and competent authority approval |
Key data, 198, 268-271, 370 |
|---|---|
2. Statutory Auditors |
370 |
3. Risk factors |
158-171, 326-334 |
4. Information about the issuer |
|
| 4.1 Legal and commercial name of the issuer | 263 |
| 4.2 Place of registration of the issuer and its registration number | 263 |
| 4.3 Date of incorporation and length of life of the issuer | 263 |
| 4.4 Registered office and legal form of the issuer, the legislation under which the issuer operates, its country of incorporation, the address and telephone number of its registered office, website |
263 |
5. Business overview |
|
| 5.1 Principal activities | Key data, 1, 12-17, 34-103 |
| 5.2 Principal markets | Key data, 1, 34-103, 109-111, 286-289 |
| 5.3 Important events in the development of the issuer’s business | 119, 363 |
| 5.4 Strategy and objectives | 8-9, 12-17, 69, 83, 101, 103, 119-120 |
| 5.5 Extent of dependence on patents or licences, industrial, commercial or financial contracts or new manufacturing processes |
N/A |
| 5.6 Competitive position | Key data, 1 |
| 5.7 Investments | 34-103, 111, 278, 285, 301-303 |
6. Organisational structure |
|
| 6.1 Brief description of the Group | Key data, 12-13, 264 |
| 6.2 List of significant subsidiaries | 264, 364 |
7. Operating and financial review |
|
| 7.1 Financial situation | Key data, 107-120, 276-279, 284-285, 365 |
| 7.2 Operating results | N/A |
8. Capital resources |
|
| 8.1 Information concerning the issuer’s capital resources | 117, 263-267, 276-279, 353, 358 |
| 8.2 Sources and amounts of cash flows | 116-117, 278, 354 |
| 8.3 Borrowing requirements and funding structure of the issuer | 111, 117, 276-279, 319-334, 354, 359 |
| 8.4 Information about any restrictions on the use of capital resources that have materially affected, or could materially affect, directly or indirectly, the issuer’s operations | 265, 319-326, 353, 359-360 |
| 8.5 Information about the anticipated sources of funds needed to implement planned investments | 117-118, 319-334 |
9. Regulatory environment |
160-162 |
10. Trend information |
|
| 10.1 Most significant trends in production since the end of the last financial year | 119-120 |
| 10.2 Commitments that are reasonably likely to have a material effect on the issuer’s prospects | 8-9, 12-17, 69, 83, 101, 103, 119-120, 344, 347 |
11. Profit forecasts or estimates |
120 |
12. Administrative, management and supervisory bodies and Executive Management |
|
| 12.1 Administrative and management bodies | 10-11, 127-133 |
| 12.2 Administrative, management and supervisory bodies’ and Executive Management’s conflicts of interest | 121-123, 134-136. |
