HERMÈS - 2019 Universal Registration Document
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CORPORATE SOCIAL RESPONSIBILITY REPORT BY ONE OF THE STATUTORY AUDITORS, ON THE CONSOLIDATED NON-FINANCIAL PERFORMANCE STATEMENT
MEANS AND RESOURCES
Our work was carried out by a team of 7 people between November 2019 and March 2020 and took a total of 10 weeks . We were assisted in our work by our specialists in sustainable development and corporate social responsibility. We conducted about 15 interviews with the people responsible for preparing the Statement, representing the Industrial Affairs Department, the Construction Development Department, the Group Human Resources Department and the Sustainable Development Department.
CONCLUSION
Based on our work, nothing has come to our attention that causes us to believe that the non-financial information statement is not in accordance with the applicable regulatory provisions and that the Information, taken as a whole, is not presented fairly in accordance with the Guidelines.
Neuilly-sur-Seine, 4 March 2020
One of the Statutory Auditors PricewaterhouseCoopers Audit
Olivier Auberty Partner
Sylvain Lambert Sustainable Development Partner
At the request of the company Hermès International we performed more extensive procedures enabling us to express a conclusion of reasonable assurance on a selection of 1. results and key performance indicators presented with the sign “*” in this table. Our reasonable assurance report is available on request from the company's head office.
2019 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL
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