HERMÈS - 2018 Registration document

Additional information

Cross-reference tables

CROSS-REFERENCE TABLE FOR THE MANAGEMENT’S REPORT

9.5.2

(Articles L. 225-100 et seq., L. 232-i, ii and R. 225-102)

Page

Heading

Group situation and activity in 2018 / Comments on the financial year

6 - 7, 16 - 31

Company situation and activity during the past financial year Foreseeable developments of the Company and its outlook

234 255

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

39

Company research and development activities

233

Existing branches

6 - 7, 228 - 230

Analysis of the progression in business activity, earnings and financial position 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, 69 - 110, 356 - 357

32, 228 - 230, 232

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

232 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 that 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

36 - 47

Description of main risks and uncertainties the Company faces

40 - 41, 266, 268

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

41

40 - 41, 268 - 275

45 - 49 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 Monitoring plan 37 - 39, 111 - 119, 218 - 222 The monitoring plan helps to identify risks and prevent serious breaches of human rights and fundamental rights, 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 114 - 119 Reporting of the effective implementation of the monitoring 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 341 - 343 Breakdown of and changes in the share capital 341 - 342, 344 - 346 Information regarding treasury shares 347 - 351 Summary of transactions carried out on their securities by senior executives, senior managers or persons with which they are closely linked n/a Restrictions imposed by the Board regarding the exercise of options granted or the sale of free shares awarded to senior executives n/a 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 343 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

344 - 346

Information regarding the Company’s acquisition of its own shares with a view to allocating them to employees or senior executives (share buyback programme)

9

2018 REGISTRATION DOCUMENT HERMÈS INTERNATIONAL

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