HERMES_REGISTRATION_DOCUMENT_2017

ADDITIONAL INFORMATION STATUTORY AUDITORS AND THEIR FEES

STATUTORY AUDITORS AND THEIR FEES

9.2

9.2.2 SUBSTITUTE STATUTORY AUDITORS The appointment of one or more Substitute Statutory Auditors is now required only if the Principal Statutory Auditor appointed is an indivi- dual or a single-member company (see the French Commercial Code, Article L. 823-1, paragraph 2 amended by law no. 2016-1691 – the Sapin II law – of 9 December 2016). This provision has been in force since 11 December 2016. The Combined General Meeting of 6 June 2017 noted that the terms of office of Étienne Boris and Dominique Mahias as Substitute Auditors had expired. FEES The obligation to disclose the amount of the fees paid to each of the Statutory Auditors and members of their networks is no longer imposed. 9.2.3

The Principal Statutory Auditors serve for a term of six years. If aStatutory Auditor is appointed to fill a vacancy left by the resignation of a Statutory Auditor or other reason, they are appointed for the remainder of their predecessor’s term. The terms of the Principal Statutory Auditors will end in 2023.

STATUTORY AUDITORS

9.2.1

PricewaterhouseCoopers Member, Compagnie Régionale des Commissaires aux Comptes de Versailles. 63, rue de Villiers 92200 Neuilly-sur-Seine Represented by Olivier Auberty First appointed: General Meeting of 30 May 2011 Term of current office: Ordinary General Meeting called to approve the financial statements for 2022 Didier Kling & Associés Member, Compagnie Régionale des Commissaires aux Comptes de Versailles. 29, rue du Pont 92200 Neuilly-sur-Seine Member of the Grant Thornton network represented by: Didier Kling and Guillaume Giné. First appointed: General Meeting of 31 May 1999 Term of current office: Ordinary General Meeting called to approve the financial statements for 2022

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2017 REGISTRATION DOCUMENT HERMÈS INTERNATIONAL

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