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, 261, 309-312, 409-410 |
|---|---|
| 2. Statutory Auditors | 409-410 |
| 3. Risk factors | 172-187, 367-372 |
| 4. Information about the issuer | |
| 4.1 Legal and commercial name of the issuer | 304 |
| 4.2 Place of registration of the issuer and its registration number | 304 |
| 4.3 Date of incorporation and length of life of the issuer | 304 |
| 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 |
304 |
| 5. Business overview | |
| 5.1 Principal activities | 1, 18-23, 42, 74, 92, 110 |
| 5.2 Principal markets | Key data, 1, 42-111, 117-119, 324-326 |
| 5.3 Important events in the development of the issuer’s business | 128, 384, 402-403 |
| 5.4 Strategy and objectives | 14-15, 18-23, 73, 91, 102, 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 | 42-111, 117-119, 324-325, 342-343 |
| 6. Organisational structure | |
| 6.1 Description sommaire du Groupe | Key data, 18-23, 304-305 |
| 6.2 List of significant subsidiaries | 305, 403 |
| 7. Operating and financial review | |
| 7.1 Financial situation | 115-129, 316-319, 391 |
| 7.2 Operating results | n/a |
| 8. Capital resources | |
| 8.1 Information concerning the issuer’s capital resources | 126, 304-308, 316-319, 392, 397 |
| 8.2 Sources and amounts of cash flows | 124-125, 318-319, 393 |
| 8.3 Borrowing requirements and funding structure of the issuer | 119, 126, 316-319, 360-374, 393, 402 |
| 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 |
306, 360-372, 392, 398-399 |
| 8.5 Information about the anticipated sources of funds needed to implement planned investments | 126, 360-374 |
| 9. Regulatory environment | 176-177 |
| 10. Informations sur les tendances | |
| 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 |
14-15, 18-23, 73, 91, 102, 111, 128-129, 384, 405-408 |
| 11. Profit forecasts or estimates | |
| 12. Administrative, management and supervisory bodies and Executive Management | |
| 12.1 Administrative and management bodies | 16-17, 137-143 |
| 12.2 Administrative, management and supervisory bodies’ and Executive Management’s conflicts of interest | 130-132, 143-145 |
| 13. Remuneration and benefits | |
| 13.1 Remuneration and benefits in kind | 16-17, 137-143 |
| 13.2 Total amounts set aside or accrued to provide pensions, retirement or similar benefits | 130-132, 143-145 |
| 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, 143-145, 151, 162-163, 313 |
| 14.3 Information about the Audit Committee and the Remuneration Committee | 16-17, 147-148, 149-151 |
| 14.4 Compliance with corporate governance requirements | 130-131, 151-171, 182-187 |
| 14.5 Potential material impacts on corporate governance | 130-131, 169-171 |
| 15. Employees | |
| 15.1 Number of employees and breakdown of workforce | Key data, 236-238, 279 |
| 15.2 Shareholdings and stock options | 151-168, 242-244, 379-381 |
| 15.3 Arrangements for involving employees in the capital of the issuer | 24-25, 35, 151-168, 242-244, 379-381 |
| 16. Major shareholders | |
| 16.1 Crossing of shareholding thresholds | 307-308 |
| 16.2 Existence of different voting rights | 307 |
| 16.3 Direct or indirect ownership or control of the issuer | 25, 307-308 |
| 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 | 1306-307, 321, 381-382, 384-385, 401-402 |
| 18. Financial information concerning the issuer’s assets and liabilities, financial position, and profits and losses | |
| 18.1 Historical financial information | 316-385, 391-403, 410 |
| 18.2 Interim and other financial information | n/a |
| 18.3 Auditing of historical annual financial information | 386-389, 405-407 |
| 18.4 Pro forma financial information | n/a |
| 18.5 Dividend policy | 24 |
| 18.6 Legal and arbitration proceedings | 382-383 |
| 18.7 Significant change in the issuer’s financial or trading position since the end of the last financial period | 14-15, 18-23, 117-119, 128-129, 316-319, 384, 394, 402-403 |
| 19. Additional information | |
| 19.1 Share capital | 304-308, 319, 357-360, 397 |
| 19.2 Memorandum and Articles of Association | 130-132, 171, 304-306 |
| 20. Material contracts | 172-187, 367-372 |
| 21. Documents available | 410 |
