In order to facilitate the reading of this Universal Registration Document, the following table provides the page references of the main information required by Annex 1 of European delegated regulation No. 2019/980, completing the European regulation No. 2017/1129.
| Schedule based on annex 1 European delegated regulation No. 2019/980 | Pages |
|---|---|
| 1. Persons responsible, third party information, expert's reports and competent authority approval | 1. Persons responsible, third party information, expert's reports and competent authority approvalPages
|
| 1.1. Name and function of the persons responsible | 1.1. Name and function of the persons responsible Pages438 |
| 1.2. Declaration of the persons responsible | 1.2. Declaration of the persons responsible Pages438 |
| 1.3. Expert statements | 1.3. Expert statements PagesN/A |
| 1.4. Information from third parties | 1.4. Information from third parties Pages16-17 |
| 1.5. Declaration without approval of the competent authority | 1.5. Declaration without approval of the competent authority Pages3 |
| 2. Statutory Auditors | 2. Statutory AuditorsPages438 |
| 3. Risk factors | 3. Risk factorsPages155-167 |
| 4. Information about the issuer | 4. Information about the issuerPages392-394 |
| 4.1. Legal and commercial name | 4.1. Legal and commercial name Pages392 |
| 4.2. Place and number of registration and legal entity identifier (LEI) | 4.2. Place and number of registration and legal entity identifier (LEI) Pages392 |
| 4.3. Incorporation date and duration | 4.3. Incorporation date and duration Pages392 |
| 4.4. Domicile, legal form, applicable law, country of incorporation, address and telephone number of registered office, and website | 4.4. Domicile, legal form, applicable law, country of incorporation, address and telephone number of registered office, and website Pages392, outside back cover |
| 5. Business overview | 5. Business overviewPages
|
| 5.1. Principal activities | 5.1. Principal activities Pages18-26 |
| 5.2. Principal markets | 5.2. Principal markets Pages24-25, 16-17 |
| 5.3. Important events | 5.3. Important events Pages47-49, 350, 412 |
| 5.4. Strategy and objectives | 5.4. Strategy and objectives Pages4-5, 8-11, 18-26, 50-53, 175 |
| 5.5. Extent to which the issuer is dependent on patents or licences, industrial, commercial or financial contracts or new manufacturing processes | 5.5. Extent to which the issuer is dependent on patents or licences, industrial, commercial or financial contracts or new manufacturing processes Pages31-34, 166 |
| 5.6. Basis for any statements made by the issuer regarding its competitive position | 5.6. Basis for any statements made by the issuer regarding its competitive position Pages16-17 |
| 5.7. Investments | 5.7. Investments Pages
|
| 5.7.1. Important investments completed | 5.7.1. Important investments completed Pages38-39, 49 |
| 5.7.2. Important investments being completed or contemplated | 5.7.2. Important investments being completed or contemplated Pages348 |
| 5.7.3. Information relating to the joint ventures and undertakings in which the issuer holds a proportion of the capital likely to have a significant effect on the assessment of its own assets and liabilities, financial position or profits and losses. | 5.7.3. Information relating to the joint ventures and undertakings in which the issuer holds a proportion of the capital likely to have a significant effect on the assessment of its own assets and liabilities, financial position or profits and losses. Pages351-355, 380- 383 |
| 5.7.4. Environmental issues that may affect the issuer’s utilisation of the tangible fixed assets | 5.7.4. Environmental issues that may affect the issuer’s utilisation of the tangible fixed assets Pages51-53, 162-164, 180, 182 - 237, 347-348 |
| 6. Organisational structure | 6. Organisational structurePages
|
| 6.1. Brief description of the Group | 6.1. Brief description of the Group Pages8-25 |
| 6.2. List of the significant subsidiaries | 6.2. List of the significant subsidiaries Pages351-353, 380- 383 |
| 7. Operating and financial review | 7. Operating and financial reviewPages
|
| 7.1. Financial condition | 7.1. Financial condition Pages
|
| 7.1.1. The issuer’s business development and performance | 7.1.1. The issuer’s business development and performance Pages18-29, 39-49, 292-297, 362- 365 |
| 7.1.2. The issuer’s future development and its activities in the field of research and development | 7.1.2. The issuer’s future development and its activities in the field of research and development Pages30-34, 49 |
| 7.2. Operating results | 7.2. Operating results Pages42-46, 292, 362 |
