MRM - 2020 Universal Registration Document

10

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 20

Signi cant contracts

Point 20.1

Summary of each contract

N/A

Section 21

Available documents

Point 21.1

Declaration on documents available for consultation

8

To facilitate the reading of this Document, the cross-reference table below identifes the information that, in this Universal Registration Document, makes 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. 3.

Parent company financial statements Consolidated nancial statements

3.9 3.7

Management report (as de ned 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

3.6

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

• Purpose of and policy related to hedging transactions for which hedge accounting is used

Section 1.3.6

3.2.

Company share buybacks

Section 3.2

4.

Declaration by the natural persons assuming responsibility for the annual nancial report Reports of the Statutory Auditors on the corporate consolidated nancial statements

9

5.

3.8 and 3.10

6.

Report on corporate governance

4.1

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M.R.M. 2020 UNIVERSAL REGISTRATION DOCUMENT