HERMÈS - 2020 Universal registration document
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ADDITIONAL INFORMATION CROSS REFERENCE TABLES
CROSS-REFERENCE TABLE FOR THE MANAGEMENT REPORT 9.5.2 (Articles L. 225-100 et seq., L. 232-I, II and R. 225-102 of the French Commercial Code ( Code de commerce )) In order to facilitate the reading of this document, the cross-reference table below makes it possible to identify the information that must be included in the management report, in accordance with the provisions of the French Commercial Code applicable to société en commandite par actions (partnership limited by shares). Items that are not applicable to Hermès International are marked “n/a”.
No.
Required elements
Reference texts
Chapter / § / Page
1. Group situation and activity in 2020 / Comments on the financial year 1.1 Situation of the Company during the past financial year and objective and exhaustive analysis of the evolution of the
Articles L. 225-100-1, I., 1°, L. 232-1, II, L. 233-6, L. 22-10-35 and L. 233-26 of the French Commercial Code ( Code de commerce ).
Highlights 2020 / pages 6-7 Chapter 1
business, earnings and financial position of the Company and the Group, in particular its debt position, with regard to volume and complexity of the business
§ 1.6 / page 26 et seq. § 1.7 / page 35 et seq. § 1.8 / page 38 et seq. § 1.9 / page 39
1.2 Financial key performance indicators
Article L. 225-100-1, I., 2 ° of the French Commercial Code ( Code de commerce )
Chapter 1 § 1.5 / page 24
1.3 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 1.4 Important events between the closing date of the financial year and the date the report is established
Chapter 2 § 2.1 -2.9 / pages 47 et seq.
Articles L. 232-1, II. and L. 233-26 of the French Commercial Code ( Code de commerce )
Chapter 1 § 1.9 / page 39 Chapter 5 § 5.6 (Note 1.24) / page 367 Chapter 7 § 7.2.2.5 / pages 442 to 443
1.5 Identity of the main shareholders and holders of voting rights at General Meetings, and changes made during the financial year
Article L. 233-13 of the French Commercial Code ( Code de commerce ) Article L. 232-1 of the French Commercial Code ( Code de commerce ) Article L. 233-6 of the French Commercial Code ( Code de commerce ) Articles L. 233-29, L. 233-30 and R. 233-19 of the French Commercial Code ( Code de commerce ) Articles L. 232-1, II and L. 233-26 of the French Commercial Code ( Code de commerce ) Articles L. 232-1, II and L. 233-26 of the French Commercial Code ( Code de commerce ) Article R. 225-102 of the French Commercial Code ( Code de commerce ) Article D. 441-4 of the French Commercial Code ( Code de commerce )
1.6 Existing branches
Chapter 6 § 6.9.1 / page 423 Chapter 6 § 6.9.3 / page 423
1.7 Significant equity investments in companies based in France or the takeover of such companies 1.8 Disposals of shares arising from the effect of regulating cross-shareholdings
n/a
1.9 Foreseeable developments of the Company and its outlook
Chapter 1 § 1.10 / pages 40-41
1.10 Company research and development activities
Chapter 2 § 2.1.1.3 / pages 53-54
1.11 Table of the Company’s results during each of the last five financial years 1.12 Information regarding payment terms of suppliers and customers of the Company whose annual financial statements are certified by a Statutory Auditor 1.13 Amount of loans with a maturity of less than two years granted by the Company, on an ancillary basis to its main activity, to micro-companies or small or medium-sized companies with which it has economic links 1.14 Activity of the Company’s subsidiaries and companies under its control
Chapter 6 § 6.7 / page 421 Chapter 6 § 6.8 / page 422
Articles L. 511-6 and R. 511-2-1-3 of the French Monetary and Financial Code
Chapter 6 § 6.9.2 / page 423
(Article L. 233-6 of the French Commercial Code ( Code de commerce )
Chapter 1 § 1.4 / pages 17 to 23 Chapter 6
§ 6.6 / page 420 § 6.9 / page 423
516 2020 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL
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