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, 216, 302-304, 404 |
|---|---|
| 2. Statutory Auditors | 404 |
| 3. Risk factors | 174-189, 360-365 |
| 4. Information about the issuer | |
| 4.1 Legal and commercial name of the issuer | 297 |
| 4.2 Place of registration of the issuer and its registration number | 297 |
| 4.3 Date of incorporation and length of life of the issuer | 297 |
| 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 | 297 |
| 5. Business overview | |
| 5.1 Principal activities | 1, 18-23, 41, 77, 97, 114 |
| 5.2 Principal markets | Key data, 1, 41-115, 121-122, 317-320 |
| 5.3 Important events in the development of the issuer’s business |
132, 377-378, 397 |
| 5.4 Strategy and objectives |
14-15, 18-23, 75, 95, 113, 115, 132-133 |
| 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 |
41-115, 122, 316-317, 333-334 |
| 6. Organisational structure | |
| 6.1 Brief description of the Group |
Key data, 18-23, 297-298 |
| 6.2 List of significant subsidiaries | 298, 398 |
| 7. Operating and financial review | |
| 7.1 Financial situation | 119-133, 308-311, 399 |
| 7.2 Operating results | n/a |
| 8. Capital resources | |
| 8.1 Information concerning the issuer’s capital resources |
130, 297-301, 308-311, 387, 392 |
| 8.2 Sources and amounts of cash flows |
128-129, 310-311,388 |
| 8.3 Borrowing requirements and funding structure of the issuer | 122, 130, 308-311, 351-367, 388, 397 |
| 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 |
299, 351-358, 387, 393-395 |
| 8.5 Information about the anticipated sources of funds needed to implement planned investments |
130, 351-367 |
| 9. Regulatory environment |
178-179 |
| 10. Trend information | |
| 10.1 Most significant trends in production since the end of the last financial year | 132-133 |
| 10.2 Commitments that are reasonably likely to have a material effect on the issuer’s prospects |
14-15, 18-23, 75, 95, 113, 115, 132-133, 377-378, 380-384 |
| 11. Profit forecasts or estimates | 133 |
| 12. Administrative, management and supervisory bodies and Executive Management | |
| 12.1 Administrative and management bodies |
16-17, 140-146 |
| 12.2 Administrative, management and supervisory bodies’ and Executive Management’s conflicts of interest | 134-135, 147-149 |
