Universal Registration Document 2020

8.4 Concordance tables

8. Additional information

8.4 Concordance tables

Concordance tables

8.4.1 Concordance table with Appendix I of (EC) regulation no. 2019/980

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