MRM - 2019 Universal Registration Document

11

Cross-reference table

URD References Section 19.2

Headings

Sections

Deed of incorporation and Articles of Association Section 19.2.1 Entry in the register and corporate purpose

3.1.2; 3.1.8

Section 19.2.2 Existing share classes

N/A N/A

Section 19.2.3 Provision impacting a change of control

Section 20 Section 20.1 Section 21 Section 21.1

Significant contracts

Summary of each contract

5

Available documents

Declaration on documents available for consultation

9

To facilitate the reading of this document, the cross-reference table below organises the information, in this Universal Registration Document, making up the annual financial report that must be published by listed companies in accordance with Article L.451- 1-2 of the French Monetary and Financial Code and Article 222–3 of the AMF’s General Regulation.

No.

Information

Sections

1. 2.

Corporate financial statements Consolidated financial statements

3.9 3.7

Management report (as defined by the French Monetary and Financial Code) Information relative to the business of the Company and the Group • Analysis of changes to the business, results and financial position

3.

3.6

3.1.

Sections 1.1 to 1.5 and Section 2

• Key financial performance indicators

Section 1.3 Section 1.6

• Main risks and uncertainties

• Internal control and risk management procedures relating to the preparation and processing of accounting and financial information • Purpose of and policy related to hedging transactions for which hedge accounting is used • Financial risks related to the effects of climate change and presentation of the measures taken to reduce such risks (low carbon strategy) Declaration by the natural persons assuming responsibility for the annual financial report Reports of the Statutory Auditors on the corporate and consolidated financial statements Company share buybacks

Section 1.7

Section 1.3.6

Section 4

3.2

Section 3.2

10

4.

5. 6.

3.8 and 3.10

Corporate governance report

4.1

156

M.R.M. 2019 UNIVERSAL REGISTRATION DOCUMENT