MRM - 2020 Universal Registration Document
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Certification by the person responsable for the Universal Registration Document Certification by the person responsible for the Universal Registration Document
URD References Headings
Sections
Section 7
Examination of the nancial position and results
Point 7.1
Financial position
3.6
Point 7.1.1 Point 7.1.2
Statement on business changes and results
3.6 part 1.3 3.6 part 1.2
Future changes and research & development activities
Point 7.2
Operating income
3.6
Point 7.2.1 Point 7.2.2 Section 8 Point 8.1 Point 8.2 Point 8.3 Point 8.4 Point 8.5 Section 9
Key factors
N/A N/A
Major changes in net revenue and net income
Cash and capital
Issuer capital
3.7 note 1.4 3.7 note 1.3
Cash ow
Financing requirements and structure
1.2.2; 3.7 note 4.13
Restrictions on the use of capital Expected sources of finance Regulatory environment
N/A N/A
Point 9.1
Description of the regulatory environment and external in uencing factors
1.4.1
Section 10
Information on trends
Point 10.1
a) Main recent trends
1.4.2
b) Significant changes in the Group’s financial performance since closing
N/A
Point 10.2
Factors likely to have a notable effect on the outlook
1.4.7
Section 11 Point 11.1 Point 11.2 Point 11.3 Section 12
Pro t forecasts or estimates Current proft forecast or estimate
N/A N/A N/A
Main assumptions
Statement on profit forecasts or estimates
Administrative, management, supervisory and general management bodies Information on the members of the Company’s administrative and management bodies
Point 12.1
4.1 part 1.3
Point 12.2
Con icts of interest
4.1 part 1.17
Section 13 Point 13.1 Point 13.2 Section 14 Point 14.1 Point 14.2 Point 14.3 Point 14.4 Point 14.5 Section 15 Point 15.1 Point 15.2
Remuneration and bene ts
Paid or granted remuneration and benefits Provisions for retirement or other benefits
4.1 part 2
N/A
Functioning of administrative and management bodies
Length of terms of office
4.1 part 1.3.1
Service contracts
4.2.2.
Committees
4.1 parts 1.10 to 1.13
Compliance with corporate governance rules
4.1 part 1.1
Significant potential impacts and future governance changes
N/A
Employees
Breakdown of employees
1.7
Profit-sharing and stock options
1.7 and 3.6 part 3.2
Point 15.3
Employee share ownership agreement
1.7
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M.R.M. 2020 UNIVERSAL REGISTRATION DOCUMENT
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