MRM // 2021 Universal Registration Document

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Cross-reference tables Certi cation by the person responsible for the Universal Registration Document

URD References Headings

Sections

Section 7

Examination of the financial 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 part 1.4 3.7 part 1.3

Cash flow

Financing requirements and structure

1.2.2; 3.7 part 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 influencing 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

Profit forecasts or estimates Current profit forecast or estimate

N/A N/A N/A

Main assumptions

Statement on profit forecasts or estimates

Administrative, management, supervisory and general management bodies

Point 12.1

Information on the members of the Company’s administrative and management bodies

4.1 part 1.3

Point 12.2

Conflicts 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 benefits

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 1.15

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 3.3

Point 15.3

Employee share ownership agreement

1.7

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M.R.M. 2021 UNIVERSAL REGISTRATION DOCUMENT