EDF / 2020 Universal Registration Document
8 ADDITIONAL INFORMATION Concordance tables
Concordance tables 8.4
8.4.1
Concordance table with Appendix I of (EC) regulation no. 2019/980
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:
Sections of the 2020 URD document
Appendices 1 and 2 of the delegated regulation (EC) no. 2019/980 of 14 March 2019.
1. Persons responsible, information from third parties, expert report and approval by the competent authority 1.1. Name and address of the persons responsible
8.1 8.1 n/a n/a
1.2. Certification by the persons responsible
1.3. Name, address, qualifications and potential interests of persons acting as experts
1.4. Certification of third party information
1.5. Declaration without prior approval of the competent authority
page 2
2. Statutory Auditors 2.1. Name and address of the Statutory Auditors
Section 8.2
2.2. Changes where applicable
n/a
3. Risk factors
Section 2.2
4. Information about the issuer 4.1. Legal and commercial name of the issuer
Section 7.1.1
4.2. Location, registration number and LEI of the issuer 4.3. Date of incorporation and length of life of the issuer
Sections 7.1.2 and 8.3
Section 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
Section 7.1.1 and 7.1.4
5. Business overview 5.1. Main activities 5.1.1. Nature of the operations
Section 1.4
5.1.2. Important new products and services
n/a
5.2. Major markets
Section 1.4
5.3. Key events
Section 5.1.2 and 5.1.3 Sections 1.3 and 5.4 Sections 1.5 and 2.1
5.4. Strategy and objectives
5.5. Dependency of the issuer on patents, licenses, contracts and manufacturing processes
5.6. Competitive position declaration 5.7. Investments 5.7.1. Major investments made
Sections 1.4.2.1
Key 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
Sections 1.3.1 and 5.1.3.5 Section 4.5.1 and Section 6.1- Appendix to the consolidated financial statements – Note 12
5.7.3 Joint ventures and commitments in which the issuer holds a significant share of the capital
5.7.4. Environmental issues
chapter 3
6 Organisational structure 6.1. Brief description of the Group 6.2. List of significant subsidiaries
Section 1.2.1 and 1.2.2
Section 1.2.1
7 Operating and financial review 7.1. Financial position 7.1.1. Changes in results and financial position including key performance indicators of a financial and, where applicable, non-financial nature
Sections 5 and 6 Sections 3 and 8.4.4
7.1.2. Forecasts for future development and research and development activities
Section 1.5 Section 6.1
7.2. Operating results
7.2.1. Important factors, unusual or infrequent events or new developments
Sections 1.2.3, 5.1.2 and 5.1.3
7.2.2. Explanation of material changes in net sales or revenue
Section 5.1.4
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EDF - UNIVERSAL REGISTRATION DOCUMENT 2020
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