HERMÈS - 2019 Universal Registration Document

ADDITIONAL INFORMATION CROSS-REFERENCE TABLES

CROSS-REFERENCE TABLE FOR THE MANAGEMENT REPORT 9.5.2 (Articles L. 225-100 et seq. , L. 232-I, II and R. 225-102 of the French Commercial Code (Code de commerce) )

Page

Heading Group situation and activity in 2019 / Comments on the financial year

6-7; 20-34; 290-291

Company situation and activity during the past financial year

294-295 290-291 39; 313

Foreseeable developments of the Company and its outlook

Progress made or difficulties encountered

Important events between the closing date of the financial year and the date the report is established

52

Company research and development activities

293

Existing branches

6-7; 290-291

Analysis of the progression in activity, earnings and balance sheet of the company, in particular its debt situation with regard to the volume and complexity of its business Financial and, where applicable, non-financial key performance indicators relating to the Company’s specific activity, in particular information on environmental and staff issues with reference made to amounts featured in the annual financial statements and the relevant additional explanations

16-17; 74-187

36; 292; 366

Activity of the Company’s subsidiaries and companies under its control

293 n/a n/a

Significant equity investments in companies based in France or the takeover of such companies Notice given to another joint-stock company in which the Company holds more than 10% of its capital

Disposals of shares arising from the effect of regulating cross-shareholdings Risk factors/Internal control and risk management procedures

40-58

Description of main risks and uncertainties the Company faces

56-57; 326-333 (note 25)

Information regarding the Company’s objectives and its policy as to the hedging of each main category of scheduled transactions for which hedge accounting is used, along with its exposure to price, credit, liquidity and cash risk; these indications include the Company’s use of financial instruments Guidance on financial risks linked to the effects of climate change and steps taken by the Company to reduce them by implementing a low-carbon strategy in all areas of its activity Information regarding interest rate risk, foreign exchange risk and risk on equities and other financial instruments Principal characteristics of the internal control and risk management procedures put in place by the Company relating to the preparation and processing of accounting and financial information Vigilance plan The vigilance plan helps to identify risks and prevent serious breaches of human rights and fundamental freedoms, health, safety and the environment arising from the activity of the Company and companies it controls, as well as the activities of subcontractors and suppliers Reporting of the effective implementation of the vigilance plan Information regarding social, environmental and societal commitments Statement of non-financial performance (refer to the cross-reference table of the Statement of non-financial performance) Information regarding the share capital Summary of transactions carried out on their securities by senior executives, senior managers or persons with which they are closely linked Restrictions imposed by the Board regarding the exercise of options granted or the sale of free shares awarded to senior executives Calculation elements and results of adjustment to the conversion basis, and terms of subscription or exercise of securities giving access to capital or stock subscription or purchase options Statement of employee and senior executive holdings in the share capital on the last day of the financial year, and proportion of the capital represented by the shares held by employees managed collectively (in an employee savings plan or an employee mutual fund), and the registered shares held directly by them following the allocation of free shares or from other schemes Information regarding the Company’s acquisition of its own shares with a view to allocating them to employees or senior executives (share buyback programme) Breakdown of and changes in the share capital Information regarding treasury shares

53; 122-138

56-57; 326-333 (note 25)

64-65

51; 53-54; 153-159; 180 -183

180-183

388-392

390

395-396

n/a

n/a

391-392

9

392-394

2019 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL

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