HERMÈS - 2019 Universal Registration Document
ADDITIONAL INFORMATION CROSS-REFERENCE TABLES
CROSS-REFERENCE TABLE FOR THE UNIVERSAL REGISTRATION DOCUMENT
9.5.4
The following table cross-references this document with the main headings required under Appendices 1 and 2 of Delegated Regulation (EU) No. 2019/980 of 14 March 2019 supplementing Regulation (EU) No. 2017/1129 of 14 June 2017. Items that are not applicable to Hermès International are marked “n/a”.
Page
Headings in Annexes 1 and 2 of Delegated Regulation (EU) No. 2019/980 of 14 March 2019
448 449
1. Persons responsible, third party information, experts’ reports and competent authority approval
2. Statutory Auditors
40-65
3. Risk factors
11-14; 377-378
4. Information concerning Hermès International 5. Overview of activities
20-28 28-33
5.1 Principal activities 5.2 Principal markets
6 -7
5.3 Important events in the development of the issuer’s business
18-19; 294-295 5.4 Strategy and objectives 40; 42; 47; 51-52 5.5 Extent to which the issuer is dependent on patents or licences, industrial, commercial or financial contracts or new manufacturing processes 11 5.6 Competitive position 16-17; 291 5.7 Investments 6. Organisational structure 35 6.1 Brief description and organisational chart for the Group 342-343; 366 6.2 List of significant subsidiaries 7. Analysis of balance sheet and results 291 7.1 Financial condition 290
7.2 Operating results 8. Cash and capital
16; 299-300; 308-311; 324-325; 353- 354; 388-392
8.1 Information on capital
301
8.2 Cash flows
330-331
8.3 Borrowing requirements and funding structure
n/a
8.4 Restrictions on the use of capital
16-17; 325-326 8.5 Expected sources of funds 51; 58; 81-93; 122-123; 174-186 9. Regulatory environment 294-295 10. Information regarding trends n/a 11. Profit forecasts or estimates
12. Administrative, management and supervisory bodies and Group management 12.1 Composition of administrative, management and supervisory bodies
15; 197-240: 250; 252
241-242; 256; 279 12.3 Administrative, management and supervisory bodies and Group management conflicts of interests 13. Compensation and benefits 254-276; 416-425 13.1 Compensation and benefits in kind paid to Corporate Officers 340 13.2 Amounts set aside or accrued to provide pension, retirement or similar benefits 14. Operation of administrative and management bodies
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2019 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL
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