8.3 Cross-reference table for the Universal Registration Document

The cross-reference table below shows the headings provided for in Annexes I and II of Delegated Regulation (EU) 2019/980 of 14 March 2019 supplementing Regulation (EU) 2017/1129 of 14 June 2017 and provides references to the pages on which the relevant information appears in this Universal Registration Document.

Headings of Annexes I and II of Delegated Regulation (EU) 2019/980 of 14 March 2019   Chapter   Page
1   Persons responsible, third-party information, experts’ reports and competent authority approval        
1.1   Name and position of responsible officers   8.1   316
1.2   Declaration of responsible officers   8.1   316
1.3   Name, address, qualifications and material interests of persons acting as experts   NA   NA
1.4   Declaration relating to third-party information   NA   NA
1.5   Declaration of filing with the competent authority   -   Inside fr. cover
2   Statutory Auditors   8.1   317
3   Risk factors   3.1   40 to 54
4   Information about the issuer        
4.1   Legal and commercial name   6.6   228
4.2   Place of registration, registration number and legal entity identifier (LEI)   6.6   228
4.3   Date of incorporation and duration   6.1.4   201
4.4     Domicile, legal form, applicable legislation, country of incorporation, address and telephone number of registered office, website   6.1 – 6.6   200 – 228
5   Business overview        
5.1   Principal activities   1   18 to 27
5.2   Principal markets   1   11 to 13
5.3   Important events in the development of the business   2.1 to 2.2 – 7.1   30 to 37
240 to 242
5.4   Strategy and objectives   1 – 2.1   11 to 13 – 30 to 37
5.5     Dependence on patents or licenses, industrial, commercial or financial contracts, or new manufacturing processes   NA     NA  
5.6   Competitive position   1   19 to 27
5.7   Investments   2.1   30 to 37
5.7.1   Main historical investments   2.1 – 7.1   30 to 37
240 to 242
5.7.2   Main ongoing investments   2.1   30 to 37
5.7.3   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   7.1   278 to 281
5.7.4   Environmental issues liable to affect the use of property, plant and equipment   4.2.2   84 to 98
6   Organisational structure        
6.1   Brief description of the Group   1   6 to 27
6.2   List of significant subsidiaries   1 – 7.1   18
284 to 289
7   Operating and financial review        
7.1   Financial condition   2.1 – 7.1   30 to 37
232 to 289
7.1.1   Review of the development and performance of the issuer’s business   7.3.1   304
7.2   Operating results   1 – 2.1 – 7.1   8 – 30 – 234
7.2.1   Information regarding material changes in net sales or revenues   2.1   30 to 37
7.2.2   Reasons for any material changes in net sales or revenues disclosed by historical financial information   2.1 – 3.1   30 to 37
40 to 54
8   Capital resources        
8.1   Information on capital resources   7.1   254 to 255
8.2   Source, amount and description of cash flows   2.1 – 7.1   31 – 236 to 237
8.3   Information on borrowing requirements and funding structure   2.1 – 7.1   31 – 258 to 263
8.4   Restrictions on the use of capital resources that have or could have a material effect on the issuer’s operations   NA   NA
8.5   Anticipated sources of funds needed to fulfil commitments referred to in item 5.7.2   2.1 – 7.1   30 to 37
242 to 244
9   Regulatory environment   3.1.2.3   49 to 51
10   Trend information   2.2   37
11   Profit forecasts or estimates   NA   NA
12   Management and Supervisory bodies        
12.1   Information on members of the Management and Supervisory bodies   5.2 – 5.3   153 to 165
12.2   Conflicts of interest, commitments relating to appointments, restrictions on the disposal of equity interests in the issuer’s share capital   5.5   195 to 196
13   Remuneration and benefits        
13.1   Remuneration paid and benefits in kind   5.4.4   180 to 194
13.2   Amounts set aside or accrued for pension, retirement or similar benefits   7.1   265 to 267
14   Board practices        
14.1   Expiration date of current terms of office and periods served   5.3.1   157
14.2   Service contracts linking members of the Supervisory Board   5.5   195
14.3   Information on Committees   5.3.2   170 to 173
14.4   Statement of compliance with the corporate governance regime in effect   5.1   152
14.5   Potential material impacts on the corporate governance   NA   NA
15   Employees        
15.1   Headcount   4.4 – 7.1   117 to 118 – 270
15.2   Shareholdings and stock options   6.2.2 – 6.4 – 6.5
– 7.1
  206 – 215
216 to 227
255 to 257
15.3   Agreements providing for employee shareholding   4.4.4 – 6.4 – 7.1   127 to 128 – 215
255 to 257
16   Major shareholders        
16.1   Shareholders holding notifiable interests or voting rights   6.2.2   206
16.2   Voting rights of major shareholders exceeding their share of share capital   NA   NA
17   Related-party transactions   5.5 – 7.1   195 – 282
18   Financial information concerning the issuer’s assets and liabilities, financial position, and profits and losses        
18.1   Historical financial information   7.3.1   304
18.2   Interim and other financial information   NA   NA
18.3   Audit of historical annual financial information   7.4   305 to 313
18.4   Pro forma financial information   NA   NA
18.5   Dividend policy   6.3   214 to 215
18.6   Legal and arbitration proceedings   3.1.2.3 – 3.1.2.4   49 to 51 - 52 to 54
18.7   Significant change in the issuer’s financial position   NA   NA
19   Additional information        
19.1   Share capital   6.2 – 7.2   205 to 213
298 to 299
19.1.1   Issued and authorised share capital   6.2 – 7.2   205 to 213
298 to 299
19.1.2   Shares not representing share capital   NA   NA
19.1.3   Shares held by the issuer or its subsidiaries   6.2.2 – 6.2.5 – 7.1   206 – 209 to
210 254
19.1.4   Securities giving future access to the issuer’s share capital   6.2.6 – 6.5.5   211 – 222
19.1.5   Terms of any acquisition rights and/or obligations over authorised but unissued capital or an undertaking to increase the capital   6.2.5 – 6.5   209 to 210
216 to 227
19.1.6   Capital of any member of the Group under option or subject to an agreement   NA   NA
19.1.7   History of the share capital of the issuer   6.2.7 – 7.3.1   212 to 213 – 304
19.2   Memorandum and Articles of Association   6.1.4   201 to 204
19.2.1   Corporate purpose of the issuer   6.1.4   201
19.2.2   Rights, preferences, and restrictions attached to each class of existing shares   6.1.4   202
19.2.3   By-laws’ provisions, charter or rules of the issuer that may delay, defer or prevent a change of control   NA   NA
20   Material contracts   NA   NA
21   Documents available   6.6   227