HERMÈS - 2020 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 Annexes 1 and 2 of Delegated Regulation (EU) No. 2019/980 of 14 March 2019 supplementing Regulation (EU) No. 2017/1129 of 14 June 2017, amended and corrected by Delegated Regulation (EU) No. 2020/1273 of 4 June 2020. Items that are not applicable to Hermès International are marked “n/a”.

No.

Required elements

Reference texts

Chapter / § /Page

1

Persons responsible, third party information, experts’ reports and competent authority approval Name and function of responsible persons

1.1

Chapter 9 § 9.1.1 / page 508 Chapter 9 § 9.1.2 / page 508

1.2

Statement of responsible persons

1.3

Statement of the expert report

Chapter 2 § 2.9 / pages 213 to 215

1.4 1.5

Information from third parties

n/a

Statement without prior approval of the competent authority

Page 1

2

Statutory Auditors

2.1

Name and address of the Statutory Auditors

Chapter 9 § 9.2 / page 509

2.2

Information on the Statutory Auditors who have resigned or been dismissed from their duties

n/a

Chapter 4 § 4.1 / pages 324 to 343

3

Risk factors

4

Information about Hermès International Company name and commercial name

4.1

Chapter 7 § 7.1.1.10 / page 432 Chapter 7 § 7.1.1.8 / page 431 Chapter 7 § 7.1.1.8 / page 431 § 7.1.1.10 / page 432 Chapter 7 § 7.1.1.2 / page 430 § 7.1.1.7 / page 431 § 7.1.1.10 / page 432 Chapter 1 § 1.6 / pages 26 to 35 Chapter 1 § 1.6 / pages 26 to 35 § 1.10 / pages 40-41 Chapter 1 § 1.6 / pages 26 to 35 § 1.7 / pages 35 to 38

Headings in Annexes 1 and 2 of Delegated Regulation (EU) No. 2019/980 of 14 March 2019, amended and corrected by Delegated Regulation (EU) No. 2020/1273 of 4 June 2020

4.2

Place of registration and registration number and legal entity identifier (LEI)

4.3

Date of incorporation and duration

4.4

Registered office, legal form, applicable legislation, country of origin, address and telephone number

5

Business overview Principal activities

5.1

5.1.1

Transactions carried out and main activities

5.1.2

New products and services

5.2

Principal markets

5.3

Important events in the development of the issuer’s business

Highlights 2020 / pages 6-7 § 1.1 Hermès, in just a few dates / Pages 11 and 12

5.4

Strategy and objectives

Chapter 1 § 1.3 / pages 14 to 16 § 1.10 / pages 40-41

9

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