2021 Universal Registration Document

CROSS-REFERENCE TABLE FOR THE 2021 UNIVERSAL REGISTRATION DOCUMENT

Cross-reference table for the 2021 Universal Registration Document

Information required for a Universal Registration Document as listed in Annexes I and II of Commission Delegated Regulation (EU) 2019/980 of 14 March 2019.

Page

Chapter

1. Persons responsible

1.1 1.2 1.3 1.4 1.5

Identification of the persons responsible Declaration of the persons responsible Statement by persons acting as experts

292 314 N/A N/A

8

-

N/A N/A

Third-party information

Statement without prior approval of the competent authority

1

-

2. Statutory auditors

2.1 2.2

Identification of the statutory auditors

292 N/A

8

Potential change

N/A

3. Risk factors

14; 37-44 Integrated Presentation, 2

4. Information about the issuer

4.1 4.2 4.3 4.4

Corporate name and trade name Place, registration number and LEI

20 20 20

1 1 1

Date of incorporation and statutory length of life

Head office and legal form, legislation under which the issuer operates, country of incorporation, the address, telephone number of its registered office, website and a disclaimer

20

1

5. Business overview

Integrated Presentation; 1 Integrated Presentation; 1

5.1

Main activities

3; 10-11; 23-28

5.2 5.3

Main markets

10; 22

Important events in developing activities

33; 228; 263

1 1; 5; 6

Integrated Presentation; 1

13; 28-31

5.4 5.5

Strategy and objectives

Dependence of the issuer on patents, licences, contracts

and manufacturing processes Competitive position statement

248-249

6 1

5.6 5.7

22

Investments

21; 33; 178-179 21; 33; 178-179

1; 5 1; 5 N/A

Material investments 5.7.1

Main current or future investments 5.7.2

N/A

Information about joint ventures and interests 5.7.3 Environmental issues that may affect the use 5.7.4 of tangible fixed assets

206-208; 227

5

Integrated Presentation; 4

8-9; 120-134

6. Organisational structure

6.1 6.2

Brief description of the Group List of significant subsidiaries

35-36

1

34; 229-231; 252

1; 5; 6

7. Review of financial position and results Financial position 7.1 Changes in results and financial position including key 7.1.1 performance indicators of a financial nature and, where appropriate, non-financial nature Forecasts for future development and research 7.1.2 and development activities 7.2 Significant factors and unusual, infrequent events or new 7.2.1 developments Reasons for significant changes in net sales or revenues 7.2.2 Operating results

3; 8-9; 12; 15; 31-33; 155-162; 169-232; 239-265

Integrated Presentation; 1; 4; 5; 6 Integrated Presentation; 1; 4; 6

28; 28-31; 138; 257-258

N/A N/A

N/A N/A

320

SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2021

Made with FlippingBook - Online catalogs