The concordance table below identifies the information required by Appendices 1 and 2 of the delegated regulation (EC) no. 2019/980 of 14 March 2019 in accordance with the URD scheme.
| Appendices 1 and 2 of the delegated regulation (EC) no. 2019/980 of 14 March 2019. | Sections of the 2019 URD |
|---|---|
| 1. Persons responsible, information from third parties, expert report and approval by the competent authority | |
| 1.1. Name and address of the persons responsible | 1.1. Name and address of the persons responsible Sections of the 2019 URD8.1 |
| 1.2. Declaration by the persons responsible | 1.2. Declaration by the persons responsible Sections of the 2019 URD8.1 |
| 1.3. Name, address, qualifications and potential interests of persons acting as experts | 1.3. Name, address, qualifications and potential interests of persons acting as experts Sections of the 2019 URDn/a |
| 1.4. Certification of third party information | 1.4. Certification of third party information Sections of the 2019 URDn/a |
| 1.5 Declaration without prior approval of the competent authority | 1.5 Declaration without prior approval of the competent authority Sections of the 2019 URDpage 3 |
| 2. Statutory Auditors | |
| 2.1. Name and address of the Statutory Auditors | 2.1. Name and address of the Statutory Auditors Sections of the 2019 URDSection 8.2 |
| 2.2. Changes where applicable | 2.2. Changes where applicable Sections of the 2019 URDn/a |
| 3. Risk factors | 3. Risk factorsSections of the 2019 URD Section 2.2 |
| 4. Information about the issuer | |
| 4.1. Legal and commercial name of the issuer | 4.1. Legal and commercial name of the issuer Sections of the 2019 URDSection 7.1.1 |
| 4.2. Location, registration number and LEI of the issuer | 4.2. Location, registration number and LEI of the issuer Sections of the 2019 URDSections 7.1.2 and 8.3 |
| 4.3. Date of incorporation and length of life of the issuer | 4.3. Date of incorporation and length of life of the issuer Sections of the 2019 URDSection 7.1.3 |
| 4.4. Registered office and legal form of the issuer, legislation governing the activities, country of origin, address and telephone number of the registered office, website with a disclaimer | 4.4. Registered office and legal form of the issuer, legislation governing the activities, country of origin, address and telephone number of the registered office, website with a disclaimer Sections of the 2019 URDSection 7.1.1 and 7.1.4 |
| 5. Business overview | |
| 5.1. Principal activities | |
| 5.1.1. Nature of the operations | 5.1.1. Nature of the operations Sections of the 2019 URDSection 1.4 |
| 5.1.2. Important new products and services | 5.1.2. Important new products and services Sections of the 2019 URDn/a |
| 5.2. Principal markets | 5.2. Principal markets Sections of the 2019 URDSection 1.4 |
| 5.3. Important events | 5.3. Important events Sections of the 2019 URDSection 5.1.2 and 5.1.3 |
| 5.4. Strategy and objectives | 5.4. Strategy and objectives Sections of the 2019 URDSections 1.3 and 5.4 |
| 5.5. Dependency of the issuer on patents, licenses, contracts and manufacturing processes | 5.5. Dependency of the issuer on patents, licenses, contracts and manufacturing processes Sections of the 2019 URDSection 2.3 |
| 5.6. Competitive position declaration | 5.6. Competitive position declaration Sections of the 2019 URDSections 1.4.2.1.2 and1.4.5.1.2.3 |
| 5.7. Investments | |
| 5.7.1. Major investments made | 5.7.1. Major investments made Sections of the 2019 URDSection 1.3.3.1 |
| 5.7.2. Principal ongoing or future investments of the issuer for which the latter’s management bodies have already made firm commitments and adopted financing methods | 5.7.2. Principal ongoing or future investments of the issuer for which the latter’s management bodies have already made firm commitments and adopted financing methods Sections of the 2019 URDSections 1.3.3.2 and 5.1.3.5 |
| 5.7.3. Joint ventures and commitments in which the issuer holds a significant proportion of the capital | 5.7.3. Joint ventures and commitments in which the issuer holds a significant proportion of the capital Sections of the 2019 URDSection 4.5.1 and Section 6.1-Appendix to the consolidated financial statements – Note 26 |
| 5.7.4. Environmental issues | 5.7.4. Environmental issues Sections of the 2019 URDSections 1.7, 3.2 and 3.4.2 |
| 6. Organisational structure | |
| 6.1. Brief description of the Group | 6.1. Brief description of the Group Sections of the 2019 URDSection 1.2.1 and 1.2.2 |
| 6.2. List of significant subsidiaries | 6.2. List of significant subsidiaries Sections of the 2019 URDSection 1.2.3 |
| 7. Operating and financial review | |
| 7.1. Financial position | |
| 7.1.1. Changes in results and financial position including key performance indicators of a financial and, where applicable, non-financial nature | 7.1.1. Changes in results and financial position including key performance indicators of a financial and, where applicable, non-financial nature Sections of the 2019 URDSections 5 and 6 Sections 3 and 8.5.4 |
| 7.1.2. Forecasts for future development and research and development activities | 7.1.2. Forecasts for future development and research and development activities Sections of the 2019 URDSection 1.6 |
| 7.2. Operating results | 7.2. Operating results Sections of the 2019 URDSection 6.1 |
| 7.2.1. Important factors, unusual or infrequent events or new developments | 7.2.1. Important factors, unusual or infrequent events or new developments Sections of the 2019 URDSection 5.1.2 and 5.1.3 |
| 7.2.2. Explanation of material changes in net sales or revenue | 7.2.2. Explanation of material changes in net sales or revenue Sections of the 2019 URDSection 6.7 |
