9.8 Universal Registration Document cross-reference tables

The table below provides cross references between the information required under Annex 1 (with referral to Annex 2) of Commission Delegated Regulation (EU) 2019/980 of March 14, 2019 supplementing Regulation (EU) 2017/1129 of the European Parliament and of the Council, and repealing Commission Regulation (EC) no. 809/2004, and the relevant sections and pages in this Universal Registration Document.

 

No.

Key information

 

Section(s)

Page(s)

1

Persons responsible

1.1

Persons responsible for the information in the Universal Registration Document

 

9.2.1 Persons responsible

363

1.2

Declaration by those responsible for the document

 

9.2.1 Persons responsible

363

1.3

Statement or report attributed to a person as an expert

 

7.1 - 7.3 – 5.6 - 8.3, 8.4 Auditors’ reports

214, 296, 144, 357, 359

1.4

Third-party information and statement by experts and declarations of any interests

 

9.5 Third-party information

364

1.5

Statement by the issuer

 

9.2.1 Persons responsible

363

2

Statutory Auditors

2.1

Name and address of the issuer’s auditors

 

9.2.2 Statutory Auditors

363

2.2

Names of auditors who resigned, were removed or were not re-appointed during the period covered

 

None

 

3

Risk factors

 

4 Risk factors and management

67

4

Information about the Company

4.1

Legal and commercial name

 

3.1 The Company

352

4.2

Place of registration, registration number and Legal Entity Identifier (LEI)

 

3.1 The Company

352

4.3

Date of incorporation and the length of life

 

3.1 The Company

352

4.4

Domicile and legal form of the issuer, legislation under which the issuer operates, country of incorporation, address and telephone number of its registered office and website

 

3.1 The Company

352

5

Business overview

5.1

Principal activities

 

Introduction: Business lines serving people at work across 46 countries

1.1 A global player operating in promising markets

8

 

22

5.1.1

Description of the nature of the issuer’s operations and its principal activities

 

1.1 A global player operating in promising markets

22

5.1.2

Significant new products and/or services that have been introduced

 

1.2. Financial and non-financial strategy and targets

26

5.2

Principal markets

 

1.1 A global player operating in promising markets

22

5.3

Important events in the development of the issuer’s business

 

7.2 Note 3 Significant events and Note 2 Acquisitions, development projects and disposals

231

229

5.4

Strategy and objectives

 

Introduction: A strategic plan on three drivers, underpinned by strong commitments

1.2 Financial and non-financial strategy and targets

14

 

26

5.5

Extent of dependence on patents or licenses, industrial, commercial or financial contracts or new manufacturing processes

 

1.7 Intellectual property

34

5.6

The basis for statements made by the issuer regarding its competitive position

 

1.1 A global player operating in promising markets

22

5.7

Investments

 

 

 

5.7.1

Description of the issuer’s material investments for each financial year for the period covered by the historical financial information

 

7.2.4 Consolidated statement of cash flows

223