HERMÈS - 2019 Universal Registration Document

CONTENTS2
MESSAGE FROM THE EXECUTIVE MANAGEMENT7
HIGHLIGHTS 20198
1. OVERVIEW OF THE GROUP11
1.1 STAGES OF THE GROUP’S HISTORY13
1.2 GROUP GOVERNANCE17
1.3 KEY FIGURES18
1.3.1 BREAKDOWN OF REVENUE BY MÉTIER 2019 VS. 201818
1.3.2 BREAKDOWN OF REVENUE BY GEOGRAPHICAL AREA 2019 VS. 201818
1.4 STRATEGY20
1.5 ACTIVITY BY MÉTIER22
1.5.1 LEATHER GOODS & SADDLERY22
1.5.2 READY-TO-WEAR AND ACCESSORIES24
1.5.3 SILK AND TEXTILES26
1.5.4 OTHER HERM.S MÉTIERS26
1.5.5 PERFUMES27
1.5.6 WATCHES27
1.5.7 OTHER PRODUCTS AND BRANDS27
1.5.8 PARTNERSHIPS30
1.6 ACTIVITY BY GEOGRAPHIC AREA30
1.6.1 EUROPE31
1.6.2 AMERICAS31
1.6.3 ASIA-PACIFIC32
1.6.4 HERM.S POINTS OF SALE WORLDWIDE33
1.6.5 DIGITAL STRATEGY36
1.7 SIMPLIFIED GROUP ORGANISATIONAL CHART37
1.7.1 SUMMARY DESCRIPTION OF THE GROUP AS AT 31 DECEMBER 201937
1.7.2 PRODUCTION FACILITIES38
1.8 CONSTRUCTION40
1.9 FONDATION D’ENTREPRISE40
1.10 SIGNIFICANT EVENT SINCE THE LAST FINANCIAL YEAR41
1.11 RISK FACTORS42
1.11.1 RISKS RELATED TO STRATEGY AND OPERATIONS44
1.11.2 INDUSTRIAL RISKS49
1.11.3 LEGAL AND REGULATORY RISKS53
1.11.4 RISKS RELATED TO SOCIAL, SOCIETAL AND ENVIRONMENTAL RESPONSIBILITY54
1.11.5 FINANCIAL RISKS57
1.11.6 INSURANCE POLICY AND RISK HEDGING60
1.11.7 INTERNAL CONTROL AND RISK MANAGEMENT SYSTEMS ESTABLISHED BY THE COMPANY60
1.12 INTERNAL CONTROL AND RISK MANAGEMENT PROCEDURES RELATING TO THE PREPARATION AND PROCESSING OF ACCOUNTING AND FINANCIAL INFORMATION66
2. CORPORATE SOCIAL RESPONSIBILITY69
2.1 BUSINESS MODEL73
2.1.1 A FRENCH MODEL OF CRAFTSMANSHIP76
2.1.2 CONTRIBUTIVE, SOLID AND SUSTAINABLE GROWTH78
2.1.3 COMMITMENTS THAT DRIVE DURABILITY79
2.2 PEOPLE: TEAMS83
2.2.1 CHALLENGE: THE WELL-BEING AND DEVELOPMENT OF EMPLOYEES83
2.2.2 CHALLENGE: MAINTAINING DIVERSITY95
2.2.3 CONTRIBUTION TO THE UN’S SUSTAINABLE DEVELOPMENT GOALS (SDGs)99
2.3 PEOPLE: SAVOIR-FAIRE102
2.3.1 CHALLENGE: RECRUITING TALENTS102
2.3.2 CHALLENGE: PRESERVING AND DEVELOPING SAVOIR-FAIRE106
2.3.3 CONTRIBUTION TO THE UN’S SUSTAINABLE DEVELOPMENT GOALS (SDGs)112
2.4 PLANET: RAW MATERIALS114
2.4.1 CHALLENGE: SECURING HIGH-QUALITY SUPPLIES114
2.4.2 CHALLENGE: MANAGING RAW MATERIALS SPARINGLY118
2.4.3 CONTRIBUTION TO THE UN’S SUSTAINABLE DEVELOPMENT GOALS (SDGs)122
2.5 PLANET: ENVIRONMENT124
2.5.1 CHALLENGE: LIMITING CONSUMPTION OF NATURAL RESOURCES (WATER, ENERGIES)126
2.5.2 CHALLENGE: MANAGING GREENHOUSE GAS EMISSIONS135
2.5.3 CHALLENGE: MANAGING WASTE141
2.5.4 CHALLENGE: RESPECTING AND PRESERVING BIODIVERSITY144
2.5.5 CONTRIBUTION TO THE UN’S SUSTAINABLE DEVELOPMENT GOALS (SDGs)148
2.6 COMMUNITIES: SUPPLIERS & PARTNERS151
2.6.1 CHALLENGE: LONG-TERM PARTNERSHIPS AND WORK WITH SOCIALLY SUPPORTED ORGANISATIONS151
2.6.2 CHALLENGE: SUPPORTING SUPPLIERS154
2.6.3 CONTRIBUTION TO THE UN’S SUSTAINABLE DEVELOPMENT GOALS (SDGs)162
2.7 COMMUNITIES: STAKEHOLDERS AND LOCAL INTEGRATION164
2.7.1 CHALLENGE: REGIONAL RESPONSIBILITY IN FRANCE165
2.7.2 CHALLENGE: A SOCIALLY RESPONSIBLE COMPANY168
2.7.3 CONTRIBUTION TO THE UN’S SUSTAINABLE DEVELOPMENT GOALS (SDGs)174
2.8 ETHICS - COMPLIANCE176
2.8.1 COMMITMENTS176
2.8.2 ORGANISATION179
2.8.3 IMPLEMENTATION180
2.8.4 CONTROL AND ASSESSMENT SYSTEM186
2.9 REPORT BY ONE OF THE STATUTORY AUDITORS, APPOINTED AS AN INDEPENDENT THIRD PARTY, ON THE CONSOLIDATED NON-FINANCIAL INFORMATION STATEMENT INCLUDED IN THE MANAGEMENT REPORT188
THE ENTITY’S RESPONSIBILITY188
INDEPENDENCE AND QUALITY CONTROL188
RESPONSIBILITY OF THE STATUTORY AUDITOR, APPOINTED AS AN INDEPENDENT THIRD PARTY188
NATURE AND SCOPE OF OUR WORK189
MEANS AND RESOURCES190
CONCLUSION190
APPENDIX: LIST OF THE INFORMATION WE CONSIDERED MOST IMPORTANT191
3. CORPORATE GOVERNANCE193
SUPERVISORY BOARD'S REPORT ON CORPORATE GOVERNANCE196
3.1 THE COMPANY’S CORPORATE GOVERNANCE CODE196
3.1.1 CORPORATE GOVERNANCE PRINCIPLES APPLIED196
3.1.2 PROVISIONS OF THE AFEP-MEDEF CORPORATE GOVERNANCE CODE, UPDATED IN JANUARY 2020, NOT APPLIED BY VIRTUE OF THE COMPANY’S LEGAL FORM OR OTHER REASONS – NEWLY COMPLIED WITH196
3.2 ORGANISATIONAL STRUCTURE OF HERM.S INTERNATIONAL AS OF 31 DECEMBER 2019198
3.3 ADMINISTRATIVE AND MANAGEMENT BODIES199
3.3.1 SUCCESSION PLAN FOR SENIOR EXECUTIVES199
3.3.2 THE GROUP’S MANAGEMENT (ROLE AND COMPOSITION, LIST OF OFFICES AND FUNCTIONS PERFORMED)199
3.4 SUPERVISORY BOARD: COMPOSITION AND CONDITIONS GOVERNING THE PREPARATION AND ORGANISATION OF WORK211
3.4.1 SUCCESSION PLAN FOR THE CHAIRMAN OF THE SUPERVISORY BOARD211
3.4.2 SUMMARY PRESENTATION OF THE MEMBERS OF THE SUPERVISORY BOARD AS OF 31 DECEMBER 2019211
3.4.3 COMPOSITION OF THE SUPERVISORY BOARD214
3.4.4 DIVERSITY POLICY APPLIED WITHIN THE SUPERVISORY BOARD238
3.4.5 INDEPENDENCE OF THE MEMBERS OF THE SUPERVISORY BOARD241
3.4.6 BUSINESS ETHICS OF THE SUPERVISORY BOARD242
3.4.7 FUNCTIONING OF THE SUPERVISORY BOARD244
3.4.8 ACTIVITY OF THE SUPERVISORY BOARD246
3.4.9 EVALUATION OF THE SUPERVISORY BOARD AND COMMITTEES248
3.4.10 SPECIALISED COMMITTEES251
3.5 COMPENSATION AND BENEFITS PAID TO CORPORATE OFFICERS256
3.5.1 COMPENSATION POLICY FOR THE EXECUTIVE CHAIRMEN (EXECUTIVE CORPORATE OFFICERS) AND MEMBERS OF THE SUPERVISORY BOARD (NON-EXECUTIVE CORPORATE OFFICERS)256
3.5.2 OVERVIEW OF COMPENSATION AND BENEFITS OF ALL KINDS FOR CORPORATE OFFICERS266
3.5.3 COMPENSATION OF THE SUPERVISORY BOARD, AUDIT AND RISK COMMITTEE AND CAG-CSR COMMITTEE ALLOCATED IN 2020 FOR 2019270
3.5.4 ALLOCATION OF FREE SHARES AND STOCK OPTIONS270
3.5.5 TABLES REQUIRED BY THE AFEP-MEDEF CODE FOR THE PRESENTATION OF CERTAIN COMPONENTS OF COMPENSATION271
3.6 OTHER INFORMATION278
3.6.1 REPORT ON REGULATED AGREEMENTS278
3.6.2 AGREEMENTS ENTERED INTO BETWEEN SENIOR EXECUTIVES OR SHAREHOLDERS OF THE COMPANY AND THE CONTROLLED COMPANIES (ARTICLE L. 225-37-4, 2° OF THE FRENCH COMMERCIAL CODE)278
3.6.3 PROCEDURE FOR MONITORING ONGOING AND STANDARD AGREEMENTS AND IMPLEMENTATION278
3.6.4 CAPITAL STRUCTURE AND FACTORS LIABLE TO AFFECT THE OUTCOME OF A PUBLIC OFFERING278
3.6.5 SPECIAL CONDITIONS FOR ATTENDING GENERAL MEETINGS279
3.6.6 SUMMARY TABLE OF THE USE OF FINANCIAL DELEGATIONS OF AUTHORITY279
3.7 ANNEXES281
3.7.1 SUPERVISORY BOARD RULES OF PROCEDURE281
3.7.2 CAG-CSR COMMITTEE RULES OF PROCEDURE284
3.7.3 AUDIT AND RISK COMMITTEE RULES OF PROCEDURE286
OTHER INFORMATION FROM THE EXECUTIVE MANAGEMENT’S REPORT288
3.8 INTERESTS OF CORPORATE OFFICERS AND EXECUTIVE COMMITTEE MEMBERS IN THE SHARE CAPITAL288
3.9 STATEMENTS BY CORPORATE OFFICERS289
4. COMMENTS ON THE FINANCIAL YEAR AND OUTLOOK291
4.1 COMMENTS ON THE CONSOLIDATED STATEMENT OF PROFIT OR LOSS292
4.2 COMMENTS ON THE SUMMARY CONSOLIDATED STATEMENT OF CASH FLOWS293
4.2.1 BALANCE SHEET293
4.2.2 INVESTMENTS293
4.3 EXCEPTIONAL EVENTS294
4.4 INFORMATION ON THE PARENT COMPANY FINANCIAL STATEMENTS, ON ACCOUNTS PAYABLE DUE DATES, SUBSIDIARIES AND ASSOCIATES294
4.4.1 INFORMATION ON THE PARENT COMPANY FINANCIAL STATEMENTS294
4.4.2 INFORMATION ON ACCOUNTS PAYABLE DUE DATES294
4.4.3 INFORMATION ON SUBSIDIARIES AND ASSOCIATES294
4.4.4 INFORMATION ON BRANCHES295
4.4.5 INFORMATION ON THE AMOUNT OF INTER-COMPANY LOANS295
4.5 PERSPECTIVES296
5. CONSOLIDATED FINANCIAL STATEMENTS299
5.1 CONSOLIDATED STATEMENT OF INCOME300
5.2 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME300
5.3 CONSOLIDATED BALANCE SHEET301
5.4 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY302
5.5 CONSOLIDATED STATEMENT OF CASH FLOWS303
5.6 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS304
5.7 STATUTORY AUDITORS’ REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS346
6. PARENT COMPANY FINANCIAL STATEMENTS353
6.1 STATEMENT OF PROFIT OR LOSS FOR 2019354
6.2 BALANCE SHEET AS AT 31 DECEMBER 2019355
6.3 CHANGES IN EQUITY IN 2019356
6.4 STATEMENT OF CASH FLOWS FOR 2019356
6.5 NOTES TO THE FINANCIAL STATEMENTS357
6.6 TABLE OF SUBSIDIARIES AND ASSOCIATES368
6.7 TABLE OF RESULTS OVER THE LAST FIVE FINANCIAL YEARS369
6.8 INFORMATION ON DUE DATES370
6.9 STATUTORY AUDITORS’ REPORT ON THE ANNUAL FINANCIAL STATEMENTS371
7. INFORMATION ON THE COMPANY AND ITS SHARE CAPITAL377
7.1 PRESENTATION OF HERM.S INTERNATIONAL AND EMILE HERMES SARL379
7.1.1 PRESENTATION OF HERMES INTERNATIONAL379
7.1.2 PRESENTATION OF EMILE HERMES SARL – ACTIVE PARTNER389
7.2 INFORMATION ON SHARE CAPITAL AND SHAREHOLDERS390
7.2.1 INFORMATION ON SHARE CAPITAL390
7.2.2 INFORMATION ON SHAREHOLDERS391
7.2.3 TRANSACTIONS PERFORMED BY CORPORATE OFFICERS AND THOSE CLOSE TO THEM ON THE SHARES OF THE COMPANY397
7.2.4 STOCK MARKET ETHICS CODE399
7.2.5 SHAREHOLDERS’ PACTS AND AGREEMENTS400
7.3 DIVIDEND POLICY401
7.4 STOCK MARKET INFORMATION402
7.4.1 SUMMARY OF STOCK MARKET INFORMATION402
7.4.2 HISTORY OF MONTHLY TRANSACTIONS402
7.4.3 HERMES SHARE PRICE HISTORY403
7.5 SHAREHOLDERS’ INFORMATION406
7.5.1 RELATIONS WITH SHAREHOLDERS406
7.5.2 SECURITIES SERVICE406
7.5.3 PUBLICLY AVAILABLE DOCUMENTS406
7.5.5 2020 FINANCIAL CALENDAR406
7.5.4 HOW TO BECOME A HERMES INTERNATIONAL SHAREHOLDER406
7.5.6 CROSSING OF THRESHOLDS AND NOMINATIVE REGISTRATION REQUIREMENTS407
8. COMBINED GENERAL MEETING OF 24 APRIL 2020409
8.1 AGENDA410
8.1.1 ORDINARY BUSINESS410
8.1.2 EXTRAORDINARY BUSINESS411
8.2 PURPOSE AND DRAFT RESOLUTIONS412
8.2.1 ORDINARY BUSINESS412
8.2.2 EXTRAORDINARY BUSINESS431
8.3 SUPERVISORY BOARD REPORT TO THE COMBINED GENERAL MEETING OF 24 APRIL 2020439
8.4 STATUTORY AUDITORS’ REPORTS441
8.4.1 STATUTORY AUDITORS’ REPORT ON THE ANNUAL FINANCIAL STATEMENTS441
8.4.2 STATUTORY AUDITORS’ REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS441
8.4.3 STATUTORY AUDITORS’ SPECIAL REPORT ON RELATED-PARTY AGREEMENTS442
8.4.4 REPORT FROM ONE OF THE STATUTORY AUDITORS, DESIGNATED AS THE INDEPENDENT THIRD PARTY ORGANISATION, ON THE CONSOLIDATED SOCIAL, ENVIRONMENTAL AND SOCIETAL INFORMATION CONTAINED IN THE MANAGEMENT REPORT444
8.4.5 STATUTORY AUDITORS’ REPORT ON THE CAPITAL REDUCTION BY THE CANCELLATION OF SHARES PURCHASED (SEVENTEENTH RESOLUTION)444
8.4.6 STATUTORY AUDITORS’ REPORT ON THE AUTHORISATION TO GRANT STOCK OPTIONS (EIGHTEENTH RESOLUTION)445
8.4.7 STATUTORY AUDITORS’ REPORT ON THE AUTHORIZATION TO ALLOCATE FREE EXISTING SHARES (NINETEENTH RESOLUTION)446
9. ADDITIONAL INFORMATION449
9.1 PERSONS RESPONSIBLE FOR THE REGISTRATION DOCUMENT450
9.1.1 NAMES AND POSITIONS OF PERSONS RESPONSIBLE FOR INFORMATION CONTAINED IN THE REGISTRATION DOCUMENT450
9.1.2 CERTIFICATION OF PERSONS RESPONSIBLE FOR THE REGISTRATION DOCUMENT450
9.2 STATUTORY AUDITORS451
9.3 REGULATORY INFORMATION CONSULTATION451
9.4 INFORMATION INCORPORATED BY REFERENCE451
9.5 CROSS-REFERENCE TABLES452
9.5.1 CROSS-REFERENCE TABLE FOR THE ANNUAL FINANCIAL REPORT452
9.5.2 CROSS-REFERENCE TABLE FOR THE MANAGEMENT REPORT453
9.5.3 CROSS-REFERENCE TABLE FOR THE SUPERVISORY BOARD’S REPORT ON CORPORATE GOVERNANCE454
9.5.4 CROSS-REFERENCE TABLE FOR THE UNIVERSAL REGISTRATION DOCUMENT455
9.5.5 CROSS-REFERENCE TABLE FOR THE DECLARATION OF NON-FINANCIAL PERFORMANCE457
9.6 GLOSSARY459

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