In order to facilitate the reading of this Universal Registration Document, the following table provides the page references of the main information required by Annexes 1 and 2 of European Delegated Regulation No. 2019/980, completing the European regulation No. 2017/1129.
| Schedule based on Annexes 1 and 2 European Delegated Regulation No. 2019/980 | Pages |
|---|---|
| 1. Persons responsible, third party information, expert’s reports and competent authority approval | 1. Persons responsible, third party information, expert’s reports and competent authority approval Pages
|
| 1.1. Name and function of the persons responsible | 1.1. Name and function of the persons responsible Pages 436 |
| 1.2. Declaration of the persons responsible | 1.2. Declaration of the persons responsible Pages 436 |
| 1.3. Expert statements | 1.3. Expert statements Pages N/A |
| 1.4. Information from third parties | 1.4. Information from third parties Pages 24 |
| 1.5. Declaration without approval of the competent authority | 1.5. Declaration without approval of the competent authority Pages 3 |
| 2. Statutory Auditors | 2. Statutory Auditors Pages 436 |
| 3. Risk factors | 3. Risk factors Pages 172-185 |
| 4. Information about the issuer | 4. Information about the issuer Pages 386-388 |
| 4.1. Legal and commercial name | 4.1. Legal and commercial name Pages 386 |
| 4.2. Place and number of registration and legal entity identifier (LEI) | 4.2. Place and number of registration and legal entity identifier (LEI) Pages 386 |
| 4.3. Incorporation date and duration | 4.3. Incorporation date and duration Pages 386 |
| 4.4. Domicile, legal form, applicable law, country of incorporation, address and telephone number of registered office, and website | 4.4. Domicile, legal form, applicable law, country of incorporation, address and telephone number of registered office, and website Pages 386, outside back cover |
| 5. Business overview | 5. Business overview Pages
|
| 5.1. Main activities | 5.1. Main activities Pages 16-19, 26-29, 32 |
| 5.2. Principal markets | 5.2. Principal markets Pages 16-17, 24-25 |
| 5.3. Important events | 5.3. Important events Pages 47-48, 342, 407 |
| 5.4. Strategy and objectives | 5.4. Strategy and objectives Pages 4-5, 8-11, 16-19, 26-29, 50-51, 190 |
| 5.5. Extent to which the issuer is dependent on patents or licences, industrial, commercial or financial contracts or new manufacturing processes | 5.5. Extent to which the issuer is dependent on patents or licences, industrial, commercial or financial contracts or new manufacturing processes Pages 31-33, 184 |
| 5.6. Basis for any statements made by the issuer regarding its competitive position | 5.6. Basis for any statements made by the issuer regarding its competitive position Pages 24 |
| 5.7. Investments | 5.7. Investments Pages
|
| 5.7.1. Important investments completed | 5.7.1. Important investments completed Pages 35-36, 49 |
| 5.7.2. Important investments being completed or contemplated | 5.7.2. Important investments being completed or contemplated Pages 340 |
| 5.7.3. Information relating to the joint ventures and undertakings in which the issuer holds a proportion of the capital likely to have a significant effect on the assessment of its own assets and liabilities, financial position or profits and losses | 5.7.3. Information relating to the joint ventures and undertakings in which the issuer holds a proportion of the capital likely to have a significant effect on the assessment of its own assets and liabilities, financial position or profits and losses Pages 343-347, 372- 376 |
| 5.7.4. Environmental issues that may affect the issuer’s utilisation of the tangible fixed assets | 5.7.4. Environmental issues that may affect the issuer’s utilisation of the tangible fixed assets Pages 180-183, 200- 237, 339-340 |
| 6. Organisational structure | 6. Organisational structure Pages
|
| 6.1. Brief description of the Group | 6.1. Brief description of the Group Pages 8-29 |
| 6.2. List of the significant subsidiaries | 6.2. List of the significant subsidiaries Pages 343-346, 372- 376 |
| 7. Operating and financial review | 7. Operating and financial review Pages
|
| 7.1. Financial condition | 7.1. Financial condition Pages
|
| 7.1.1. Change and development of the business | 7.1.1. Change and development of the business Pages 16-25, 38-49, 286-291, 354- 357 |
| 7.1.2. Likely future development and activities in the field of research and development | 7.1.2. Likely future development and activities in the field of research and development Pages 30-33, 48 |
| 7.2. Operating profit | 7.2. Operating profit Pages 42-46, 286, 354 |
