HERMÈS - 2020 Universal registration document

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ADDITIONAL INFORMATION CROSS REFERENCE TABLES

Document (s)

Reference texts

Chapter / § / Page

Executive Management report on transactions carried out by the Company or affiliated companies in connection with free share allocations reserved for employees and Senior Executives

Article L. 225-197-4 of the French Commercial Code ( Code de commerce )

Chapter 3 § 3.7.3 / page 305

Statutory Auditors’ reports

Statutory Auditors’ report on the annual financial statements Statutory Auditors’ report on the consolidated financial statements Statutory Auditors’ special report on related-party agreements Statutory Auditors’ special report on the share capital reduction (17 th resolution) Statutory Auditors’ report on the issuance of shares and/or any other securities giving access to the share capital with or without preemptive subscription rights (19 th , 20 th , 22 nd and 23 rd resolutions) Statutory Auditors’ report on the issuance of shares and/or any other securities giving access to the Company’s share capital reserved for the members of a company or group savings plan without preemptive subscription rights (21 st resolution) Report by one of the Statutory Auditors, designated as an independent third party, on the consolidated statement of non-financial performance in the management report of the Executive Management

Chapter 6 § 6.10 / pages 424 et seq.

Articles L. 823-9 and R. 823-7 of the French Commercial Code ( Code de commerce )

Chapter 5 § 5.7 / pages 398 et seq.

Articles L. 823-9 and R. 823-7 of the French Commercial Code ( Code de commerce )

Articles L. 226-10 and R. 226-2 of the French Commercial Code ( Code de commerce )

Chapter 8 § 8.4.3 / pages 499-500

Article L. 22-10-62 of the French Commercial Code ( Code de commerce )

Chapter 8 § 8.4.5 / page 501

Articles L. 228-92 and L. 225-135 et seq., L. 22-10-52 of the French Commercial Code ( Code de commerce )

Chapter 8 § 8.4.6 / pages 502-503

Articles L. 228-92 and L. 225-135 et seq. of the French Commercial Code ( Code de commerce ), L. 3344-1 of the French Labour Code

Chapter 3 § 8.4.7 / page 504

Articles L. 22-10-36, R. 225-105 and R. 225-105-1 of the French Commercial Code ( Code de commerce )

Chapter 2 § 2.9 / pages 213 to 215

514 2020 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL