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, 214, 292-294, 394 |
|---|---|
| 2. Statutory Auditors | 394 |
| 3. Risk factors | 172-187, 350-356 |
| 4. Information about the issuer | |
| 4.1 Legal and commercial name of the issuer | 287 |
| 4.2 Place of registration of the issuer and its registration number | 287 |
| 4.3 Date of incorporation and length of life of the issuer | 287 |
| 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 | 287 |
| 5. Business overview | |
| 5.1 Principal activities | 1, 14-19, 35, 111 |
| 5.2 Principal markets | Key data, 1, 35-111, 117-119, 310-313 |
| 5.3 Important events in the development of the issuer’s business | 128, 368-387 |
| 5.4 Strategy and objectives | 10-11, 14-19, 73, 93, 109, 111, 128-129 |
| 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 | 35-111, 119, 300, 307-309, 325-327 |
| 6. Organisational structure | |
| 6.1 Brief description of the Group | Key data, 14-15, 287-288 |
| 6.2 List of significant subsidiaries | 288-388 |
| 7. Operating and financial review | |
| 7.1 Financial situation | 115-129, 298-301, 307-309, 389 |
| 7.2 Operating results | n/a |
| 8. Capital resources | |
| 8.1 Information concerning the issuer’s capital resources | 126, 287-291, 298-301, 377, 382 |
| 8.2 Sources and amounts of cash flows | 124-125, 300, 378 |
| 8.3 Borrowing requirements and funding structure of the issuer | 119, 126, 298-301, 343-358, 378, 387 |
| 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 | 289, 343-350, 377, 383-385 |
| 8.5 Information about the anticipated sources of funds needed to implement planned investments | 126, 343-358 |
| 9. Regulatory environment | 176-177 |
| 10. Trend information | |
| 10.1 Most significant trends in production since the end of the last financial year | 128-129 |
| 10.2 Commitments that are reasonably likely to have a material effect on the issuer’s prospects | 10-11, 14-19, 73, 93, 109, 111, 128-129, 368, 370-373 |
| 11. Profit forecasts or estimates | 129 |
| 12. Administrative, management and supervisory bodies and Executive Management | |
| 12.1 Administrative and management bodies | 12-13, 137-144 |
| 12.2 Administrative, management and supervisory bodies’ and Executive Management’s conflicts of interest | 130-132, 145-147 |
| 13. Remuneration and benefits | |
| 13.1 Remuneration and benefits in kind | 153-168, 199-201, 364-365, 387 |
| 13.2 Total amounts set aside or accrued to provide pensions, retirement or similar benefits | 160-161, 359-365, 387 |
| 14. Board practices | |
| 14.1 Date of expiry of current terms of office | 136 |
| 14.2 Service contracts of members of the administrative, management or supervisory bodies | 131, 145-147, 152, 161-162, 295 |
| 14.3 Information about the Audit Committee and the Remuneration Committee | 12-13, 149, 150-151 |
| 14.4 Compliance with corporate governance requirements | 130-131, 145-171, 182-187 |
| 14.5 Potential material impacts on corporate governance | 131-132, 169-171 |
| 15. Employees | |
| 15.1 Number of employees and breakdown of workforce | Key data, 191-192, 198, 254 |
| 15.2 Shareholdings and stock options | 153-168, 199-201, 363-365 |
| 15.3 Arrangements for involving employees in the capital of the issuer | 20, 29, 153-168, 199-201, 290, 363-365 |
| 16. Major shareholders | |
| 16.1 Crossing of shareholding thresholds | 290-291 |
| 16.2 Existence of different voting rights | 290 |
| 16.3 Direct or indirect ownership or control of the issuer | 21, 290-291 |
| 16.4 Arrangements known to the issuer, the operation of which may at a subsequent date result in a change in the control of the issuer | n/a |
| 17. Related party transactions | 289-290, 304, 365-366, 369, 386-387 |
| 18. Financial information concerning the issuer’s assets and liabilities, financial position, and profits and losses | |
| 18.1 Historical financial information | 298-369, 376-389, 395 |
| 18.2 Interim and other financial information | n/a |
| 18.3 Auditing of historical annual financial information | 370-374, 390-393 |
| 18.4 Pro forma financial information | n/a |
| 18.5 Dividend policy | 20 |
| 18.6 Legal and arbitration proceedings | 366-368 |
| 18.7 Significant change in the issuer’s financial or trading position since the end of the last financial period | 10-11, 14-19, 117-119, 128-129, 307-309, 368-379, 387 |
| 19. Additional information | |
| 19.1 Share capital | 287-291, 301, 340-343, 382 |
| 19.2 Memorandum and Articles of Association | 130-131, 171, 287-288 |
| 20. Material contracts | Key data, 117-119, 324-329 |
| 21. Documents available | 395 |
