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 16 Point 16.1 Point 16.2 Point 16.3 Point 16.4 Section 17
Principal shareholders
Breakdown of the share capital
3.2.11
Different voting rights (or appropriate declaration)
3.2.1
Control of the issuer
1.5 and 3.2.11
Shareholder agreement
N/A
Related party transactions Breakdown of transactions
Point 17.1
4.2
Section 18
Financial information regarding the issuer’s assets and liabilities, financial position and results
Point 18.1
Historical financial information
Point 18.1.1 Point 18.1.2 Point 18.1.3 Point 18.1.4 Point 18.1.5 Point 18.1.6 Point 18.1.7
Audited historical financial information Change of accounting reference date
3.7 and 3.9
N/A
Accounting standards
3.7 note 2; 3.9 Appendix
Change of accounting basis
N/A
Minimum content of the audited financial information
3.9
Consolidated financial statements
3.7 part 1
Date of the latest financial information Interim and other financial information Quarterly and half-yearly financial information Audit of the historical annual financial information
3.7 and 3.9
Point 18.2
Point 18.2.1
N/A
Point 18.3
Point 18.3.1 Point 18.3.2 Point 18.3.3
Audit report
3.8 and 3.10
Other audited information
N/A N/A
Unaudited financial information Pro forma financial information Significant changes to gross values
Point 18.4
Point 18.4.1
N/A
Point 18.5
Dividend policy
Point 18.5.1 Point 18.5.2
Description
3.5
Dividend amount per share
3.6 part 2.4
Point 18.6
Judicial and arbitration proceedings
Point 18.6.1
Major proceedings
2.4
Point 18.7
Significant changes in the issuer’s financial position
Point 18.7.1 Section 19
Significant changes since closing
1.4.6
Additional information
Point 19.1
Share capital
Point 19.1.1 Point 19.1.2 Point 19.1.3 Point 19.1.4 Point 19.1.5 Point 19.1.6 Point 19.1.7 Point 19.2.1 Point 19.2.2 Point 19.2.3 Point 19.2
Amount of issued share capital
3.2.1 3.2.4 3.2.7 3.2.3
Securities not representative of share capital
Treasury shares
Marketable securities
Conditions of acquisition right and/or of any obligation
N/A
Option or agreement
3.2.8
History of the share capital
3.2.10
Deed of incorporation and Articles of Association
Entry in the register and corporate purpose
3.1.2; 3.1.8
Existing share classes
N/A N/A
Provision impacting a change of control
M.R.M. 2021 UNIVERSAL REGISTRATION DOCUMENT
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