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, 330-333, 435-436 | |
|---|---|---|
| 2. Statutory Auditors | 435-436 | |
| 3. Risk factors | ||
| 4. Information about the issuer | ||
| 4.1 Legal and commercial name of the issuer | 325 | |
| 4.2 Place of registration of the issuer and its registration number | 325 | |
| 4.3 Date of incorporation and length of life of the issuer | 325 | |
| 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 | 325 | |
| 5. Business overview | ||
| 5.1 Principal activities | 1, 6-22, 37, 67, 87 | |
| 5.2 Principal markets | Key data, 01, 37-106, 113-117, 346-347 | |
| 5.3 Important events in the development of the issuer’s business | ||
| 5.4 Strategy and objectives | 02-03, 06-07, 65, 85, 106, 125-126 | |
| 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 | 37- 106, 113-117, 346-347, 346-347 | |
| 6. Organisational structure | ||
| 6.1 Brief description of the Group | Key data, 6-22, 325-326 | |
| 6.2 List of significant subsidiaries | 326, 427 | |
| 7. Operating and financial review | ||
| 7.1 Financial situation | 111-126, 338-341, 413 | |
| 7.2 Operating results | n/a | |
| 8. Capital resources | ||
| 8.1 Information concerning the issuer’s capital resources | 123, 325-329, 338-341, 414, 420-421 | |
| 8.2 Sources and amounts of cash flows | 122-123, 340-341, 416 | |
| 8.3 Borrowing requirements and funding structure of the issuer | 115, 123, 338-341, 382-396, 416, 425 | |
| 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 | 327, 382-396, 414, 422-423 | |
| 8.5 Information about the anticipated sources of funds needed to implement planned investments | 126, 422-423 | |
| 9. Regulatory environment | 175-176 | |
| 10. Trend information | ||
| 10.1 Most significant trends in production since the end of the last financial year | 125-126 | |
| 10.2 Commitments that are reasonably likely to have a material effect on the issuer’s prospects | 2-3, 6-22, 65, 85, 106 , 125-126, 406, 408-411 | |
| 11. Profit forecasts or estimates | 126 | |
| 12. Administrative, management and supervisory bodies and Executive Management | ||
| 12.1 Administrative and management bodies | 4-5, 136-141 | |
| 12.2 Administrative, management and supervisory bodies’ and Executive Management’s conflicts of interest | 127-129, 142-144 | |
| 13. Remuneration and benefits | ||
| 13.1 Remuneration and benefits in kind | 150-167, 252-255, 401-403, 126 | |
| 13.2 Total amounts set aside or accrued to provide pensions, retirement or similar benefits | 158-161, 397-403, 426 | |
| 14. Board practices | ||
| 14.1 Date of expiry of current terms of office | 135 | |
| 14.2 Service contracts of members of the administrative, management or supervisory bodies | 128, 142-144, 149, 157-162, 334 | |
| 14.3 Information about the Audit Committee and the Remuneration Committee | 4-5, 145-146, 147-148 | |
| 14.4 Compliance with corporate governance requirements | 127-128, 149-170, 181-186 | |
| 14.5 Potential material impacts on corporate governance | 127-128, 168-170 | |
| 15. Employees | ||
| 15.1 Number of employees and breakdown of workforce | Key data, 245-248, 295 | |
| 15.2 Shareholdings and stock options | 150-167, 252-255, 401-403 | |
| 15.3 Arrangements for involving employees in the capital of the issuer | 23-24, 29, 150-167, 252-255, 401-403 | |
| 16. Major shareholders | ||
| 16.1 Crossing of shareholding thresholds | 328-329 | |
| 16.2 Existence of different voting rights | 328 | |
| 16.3 Direct or indirect ownership or control of the issuer | 25, 328-329 | |
| 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 | 321, 327-328, 403-404, 406-407, 425-426 | |
| 18. Financial information concerning the issuer’s assets and liabilities, financial position, and profits and losses | ||
| 8.1 Historical financial information | 338-407, 413-430, 436 | |
| 18.2 Interim and other financial information | n/a | |
| 18.3 Auditing of historical annual financial information | 408-411, 431-433 | |
| 18.4 Pro forma financial information | n/a | |
| 18.5 Dividend policy | 24 | |
| 18.6 Legal and arbitration proceedings | 404-406 | |
| 18.7 Significant change in the issuer’s financial or trading position since the end of the last financial period | 2-3, 6-22, 113-117, 125-126, 338-341, 406, 417, 425-426 | |
| 19. Additional information | ||
| 19.1 Share capital | ||
| 19.2 Memorandum and Articles of Association | ||
| 20. Material contracts | Key data, 113-115, 363-368 | |
| 21. Documents available | 436 | |
