HERMES_REGISTRATION_DOCUMENT_2017

ADDITIONAL INFORMATION

CROSS-REFERENCE TABLE

RECONCILIATION TABLE OF THE EXECUTIVE MANAGEMENT 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 2017 / Comments on the financial year

6-7, 15-30

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

189

7, 208

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

38

Company research and development activities

188

Existing branches

6-7, 184-185

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.

15, 61-99, 314-315

31, 184-185, 187

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

187 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

35 - 42

Description of main risks and uncertainties the Company faces

38-39, 218, 220

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

39

38-39, 220-226

42-46 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 36-37, 100-103, 178-179 The monitoring 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 Information regarding social, environmental and societal commitments 51-54 How the company takes account of the social and environmental consequences of its activity, including the impact of its activity and the use of the goods and services it produces on climate change 51-54, 66-68, 176-177 Commitments made by the company in terms of sustainable development, the circular economy, the fight against food waste and discrimination, and the promotion of diversity 64-68 Collective agreements entered into within the company and their impact on its economic performance as well as on staff working conditions Information regarding the share capital 295-296 Major shareholders and ownership structure as at 31 December 2017 297-301 Information regarding the distribution of the share capital and, where applicable, of treasury shares 302-307 Summary of transactions carried out on their securities by senior executives, senior managers or persons with which they are closely linked 308-309 Restrictions imposed by the Board regarding the exercise of options granted or the sale of free shares granted to senior executives

9

2017 REGISTRATION DOCUMENT HERMÈS INTERNATIONAL

353