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 2021 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 authoritySections of the 2021 URD document
|
| 1.1. Name and address of the persons responsible | 1.1. Name and address of the persons responsible Sections of the 2021 URD document8.1 |
| 1.2. Certification by the persons responsible | 1.2. Certification by the persons responsible Sections of the 2021 URD document8.1 |
| 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 2021 URD documentn/a |
| 1.4. Certification of third party information | 1.4. Certification of third party information Sections of the 2021 URD documentn/a |
| 1.5 Declaration without prior approval of the competent authority | 1.5 Declaration without prior approval of the competent authority Sections of the 2021 URD documentpage 1 |
| 2. Statutory Auditors | 2. Statutory AuditorsSections of the 2021 URD document
|
| 2.1. Name and address of the Statutory Auditors | 2.1. Name and address of the Statutory Auditors Sections of the 2021 URD documentSection 8.2 |
| 2.2. Changes where applicable | 2.2. Changes where applicable Sections of the 2021 URD documentn/a |
| 3. Risk factors | 3. Risk factorsSections of the 2021 URD documentSection 2.2 |
| 4. Information about the issuer | 4. Information about the issuerSections of the 2021 URD document
|
| 4.1. Legal and commercial name of the issuer | 4.1. Legal and commercial name of the issuer Sections of the 2021 URD documentSection 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 2021 URD documentSections 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 2021 URD documentSection 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 2021 URD documentSections 7.1.1 and 7.1.4 |
| 5. Business overview | 5. Business overviewSections of the 2021 URD document
|
| 5.1. Main activities | 5.1. Main activities Sections of the 2021 URD document
|
| 5.1.1. Nature of the operations | 5.1.1. Nature of the operations Sections of the 2021 URD documentSection 1.4 |
| 5.1.2. Important new products and services | 5.1.2. Important new products and services Sections of the 2021 URD documentn/a |
| 5.2. Major markets | 5.2. Major markets Sections of the 2021 URD documentSection 1.4 |
| 5.3. Key events | 5.3. Key events Sections of the 2021 URD documentSections 5.1.2 and 5.1.3 |
| 5.4. Strategy and objectives | 5.4. Strategy and objectives Sections of the 2021 URD documentSections 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 2021 URD documentSections 1.5 and 2.1 |
| 5.6. Competitive position declaration | 5.6. Competitive position declaration Sections of the 2021 URD documentSection 1.4.2.1 |
| 5.7. Investments | 5.7. Investments Sections of the 2021 URD document
|
| 5.7.1. Major investments made | 5.7.1. Major investments made Sections of the 2021 URD documentKey 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 2021 URD documentSections 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 2021 URD documentSection 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 2021 URD documentChapter 3 |
| 6. Organisational structure | 6. Organisational structureSections of the 2021 URD document
|
| 6.1. Brief description of the Group | 6.1. Brief description of the Group Sections of the 2021 URD documentSections 1.2.1 and 1.2.2 |
| 6.2. List of significant subsidiaries | 6.2. List of significant subsidiaries Sections of the 2021 URD documentSection 1.2.1 |
| 7. Operating and financial review | 7. Operating and financial reviewSections of the 2021 URD document
|
| 7.1. Financial position | 7.1. Financial position Sections of the 2021 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 2021 URD documentSections 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 2021 URD documentSection 1.5 |
| 7.2. Operating results | 7.2. Operating results Sections of the 2021 URD documentSection 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 2021 URD documentSections 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 2021 URD documentSection 5.1.4 |
| 8. Cash and capital resources | 8. Cash and capital resourcesSections of the 2021 URD document
|
| 8.1. Capital Information | 8.1. Capital Information Sections of the 2021 URD documentSections 7.2 and 7.3 |
| 8.2. Cash flows | 8.2. Cash flows Sections of the 2021 URD documentSection 6.1 – Appendix to the consolidated financial statements – Note 10.4, 10.7 and 13.1 |
| 8.3. Financing needs and structure | 8.3. Financing needs and structure Sections of the 2021 URD documentSection 6.1- Appendix to the consolidated financial statements – Note 18.3 |
