MRM // 2021 Universal Registration Document

10

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

URD References Headings

Sections

Section 20

Significant 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 identifies 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 financial statements

3.9 3.7

Management report (as defined by the French Monetary and Financial Code) Information relative to the business of the Company and the Group

3.6

3.1

Sections 1.1 to 1.5 and Section 2

• Analysis of changes to the business, results and financial position

• Key financial performance indicators

Section 1.3 Section 1.6

• Main risks and uncertainties • Internal control and risk management procedures relating to the preparation and processing of accounting and fnancial information • Purpose of and policy related to hedging transactions for which hedge accounting is used • Financial risks related to the effects of climate change and presentation of measures taken to reduce them (low carbon strategy)

Section 1.7

Section 1.3.5 Section 4

3.2

Company share buybacks

Section 3.2

4.

Declaration by the natural persons assuming responsibility for the annual financial report

9

5.

Reports of the Statutory Auditors on the corporate consolidated financial statements

3.8 and 3.10

6.

Report on corporate governance

4.1

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M.R.M. 2021 UNIVERSAL REGISTRATION DOCUMENT