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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