1. A company whose securities are admitted to trading on a regulated market within the meaning of Article 4(1), point (14) of Directive 2004/39/EC of the European Parliament and of the Council of 21 April 2004 on markets in financial instruments [OJ L 145, 30.4.2004, p. 1.] shall include a corporate governance statement in its annual report. That statement shall be included as a specific section of the annual report and shall contain at least the following information:
(a) a reference to:
(i) the corporate governance code to which the company is subject,
and/or
(ii) the corporate governance code which the company may have voluntarily decided to apply,
and/or
(iii) all relevant information about the corporate governance practices applied beyond the requirements under national law.
Where points (i) and (ii) apply, the company shall also indicate where the relevant texts are publicly available; where point (iii) applies, the company shall make its corporate governance practices publi