The correlation 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 2020 URD document |
|---|---|
1. Persons responsible, information from third parties, expert report and approval by the competent authority | 1. Persons responsible, information from third parties, expert report and approval by the competent authority Sections of the 2020 URD document
|
| 1.1. Name and address of the persons responsible | 1.1. Name and address of the persons responsible Sections of the 2020 URD document 8.1 |
| 1.2. Certification by the persons responsible | 1.2. Certification by the persons responsible Sections of the 2020 URD document 8.1 |
| 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 2020 URD document n/a |
| 1.4. Certification of third party information | 1.4. Certification of third party information Sections of the 2020 URD document n/a |
| 1.5 Declaration without prior approval of the competent authority | 1.5 Declaration without prior approval of the competent authority Sections of the 2020 URD document page 2 |
Statutory Auditors | Statutory Auditors Sections of the 2020 URD document
|
| 2.1. Name and address of the Statutory Auditors | 2.1. Name and address of the Statutory Auditors Sections of the 2020 URD document Section 8.2 |
| 2.2. Changes where applicable | 2.2. Changes where applicable Sections of the 2020 URD document n/a |
3. Risk factors | 3. Risk factors Sections of the 2020 URD document Section 2.2 |
4. Information about the issuer | 4. Information about the issuer Sections of the 2020 URD document
|
| 4.1. Legal and commercial name of the issuer | 4.1. Legal and commercial name of the issuer Sections of the 2020 URD document Section 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 2020 URD document Sections 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 2020 URD document Section 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 2020 URD document Section 7.1.1 and 7.1.4 |
5. Business overview | 5. Business overview Sections of the 2020 URD document
|
| 5.1. Main activities | 5.1. Main activities Sections of the 2020 URD document
|
| 5.1.1. Nature of the operations | 5.1.1. Nature of the operations Sections of the 2020 URD document Section 1.4 |
| 5.1.2. Important new products and services | 5.1.2. Important new products and services Sections of the 2020 URD document n/a |
| 5.2. Major markets | 5.2. Major markets Sections of the 2020 URD document Section 1.4 |
| 5.3. Key events | 5.3. Key events Sections of the 2020 URD document Section 5.1.2 and 5.1.3 |
| 5.4. Strategy and objectives | 5.4. Strategy and objectives Sections of the 2020 URD document Sections 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 2020 URD document Section 1.5 and 2.1 |
| 5.6. Competitive position declaration | 5.6. Competitive position declaration Sections of the 2020 URD document Sections 1.4.2.1 |
| 5.7. Investments | 5.7. Investments Sections of the 2020 URD document
|
| 5.7.1. Major investments made | 5.7.1. Major investments made Sections of the 2020 URD document Key figures and 5.1.5.1.1.3 |
| 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 2020 URD document Sections 1.3.1 and 5.1.3.5 |
| 5.7.3. Joint ventures and commitments in which the issuer holds a significant share of the capital | 5.7.3. Joint ventures and commitments in which the issuer holds a significant share of the capital Sections of the 2020 URD document Section 4.5.1 and Section 6.1-Appendix to the consolidated financial statements – Note 12 |
| 5.7.4. Environmental issues | 5.7.4. Environmental issues Sections of the 2020 URD document chapter 3 |
6. Organisational structure | 6. Organisational structure Sections of the 2020 URD document
|
| 6.1. Brief description of the Group | 6.1. Brief description of the Group Sections of the 2020 URD document Section 1.2.1 and 1.2.2 |
| 6.2. List of significant subsidiaries | 6.2. List of significant subsidiaries Sections of the 2020 URD document Section 1.2.1 |
7. Operating and financial review | 7. Operating and financial review Sections of the 2020 URD document
|
| 7.1. Financial position | 7.1. Financial position Sections of the 2020 URD document
|
| 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 2020 URD document Sections 5 and 6 Sections 3 and 8.4.4 |
| 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 2020 URD document Section 1.5 |
| 7.2. Operating results | 7.2. Operating results Sections of the 2020 URD document Section 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 2020 URD document Sections 1.2.3, 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 2020 URD document Section 5.1.4 |
