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. | URD Sections |
|---|---|
| 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 authorityURD Sections
|
| 1.1. Name and address of the persons responsible | 1.1. Name and address of the persons responsible URD Sections8.1 |
| 1.2. Certification by the persons responsible | 1.2. Certification by the persons responsible URD Sections8.1.2 |
| 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 URD Sectionsn/a |
| 1.4. Certification of third party information | 1.4. Certification of third party information URD Sectionsn/a |
| 1.5. Declaration without prior approval of the competent authority | 1.5. Declaration without prior approval of the competent authority URD Sectionspage 3 |
| 2. Statutory Auditors | 2. Statutory AuditorsURD Sections
|
| 2.1. Name and address of the Statutory Auditors | 2.1. Name and address of the Statutory Auditors URD SectionsSection 8.2 |
| 2.2. Changes where applicable | 2.2. Changes where applicable URD Sectionsn/a |
| 3. Risk factors | 3. Risk factorsURD Sections Chapter 2 |
| 4. Information about the issuer | 4. Information about the issuerURD Sections
|
| 4.1. Legal and commercial name of the issuer | 4.1. Legal and commercial name of the issuer URD SectionsSection 7.1.1 |
| 4.2. Location, registration number and LEI of the issuer | 4.2. Location, registration number and LEI of the issuer URD SectionsSections 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 URD SectionsSection 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 URD SectionsSections 7.1.1 and 7.1.4 |
| 5. Business overview | 5. Business overviewURD Sections
|
| 5.1. Main activities | 5.1. Main activities URD Sections
|
| 5.1.1. Nature of the operations | 5.1.1. Nature of the operations URD SectionsSection 1.4 |
| 5.1.2. Important new products and services | 5.1.2. Important new products and services URD Sectionsn/a |
| 5.2. Major markets | 5.2. Major markets URD SectionsSection 1.4 |
| 5.3. Key events | 5.3. Key events URD SectionsSections 5.1.2 and 5.1.3 |
| 5.4. Strategy and objectives | 5.4. Strategy and objectives URD SectionsSections 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 URD SectionsSections 1.5 and 2.1 |
| 5.6. Competitive position declaration | 5.6. Competitive position declaration URD SectionsSection 1.4.2.1.1 |
| 5.7. Investments | 5.7. Investments URD Sections
|
| 5.7.1. Major investments made | 5.7.1. Major investments made URD SectionsKey figures and section 5.1.4.2.3 |
| 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 URD SectionsAppendix to the consolidated financial statements – Note 10.6 |
| 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 URD SectionsSection 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 URD SectionsChapter 3 |
| 6. Organisational structure | 6. Organisational structureURD Sections
|
| 6.1. Brief description of the Group | 6.1. Brief description of the Group URD SectionsSections 1.2.1 and 1.2.2 |
| 6.2. List of significant subsidiaries | 6.2. List of significant subsidiaries URD SectionsSection 1.2.1 |
| 7. Operating and financial review | 7. Operating and financial reviewURD Sections
|
| 7.1. Financial position | 7.1. Financial position URD SectionsSections 5 and 6 |
| 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 URD SectionsChapter 3 and Section 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 URD SectionsSection 1.5 |
| 7.2. Operating results | 7.2. Operating results URD SectionsSection 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 URD SectionsSections 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 URD SectionsSection 5.1.4 |
| 8. Cash and capital resources | 8. Cash and capital resourcesURD Sections
|
| 8.1. Capital Information | 8.1. Capital Information URD SectionsSections 7.2 and 7.3 |
| 8.2. Cash flows | 8.2. Cash flows URD SectionsSection 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 URD SectionsSection 6.1 – Appendix to the consolidated financial statements – Note 18.3 |
| 8.4. Restrictions on the use of capital resources | 8.4. Restrictions on the use of capital resources URD Sectionsn/a |
