HERMÈS - 2020 Universal registration document

9

ADDITIONAL INFORMATION CROSS REFERENCE TABLES

No.

Required elements

Reference texts

Chapter / § /Page

14

Board practices

14.1

Expiration dates of current terms of office

Chapter 3 § 3.2.2 / pages 229 and 233 § 3.3.4.1 / pages 245-246 Chapter 3 § 3.3.6.5 / page 252 § 3.7.1.2.4 / page 296 § 3.9.2.4 / page 320 Chapter 3 § 3.5 / pages 282 to 287 Chapter 4 § 4.3.2 / page 345

14.2

Service contracts

14.3

Information on the Audit and Risk Committee and the CAG-CSR Committee

14.4

Statement of compliance with the applicable corporate governance regime Potential material impact on corporate governance

Chapter 3 § 3.1.1 / page 226

14.5

n/a

15

Employees

15.1

Number of employees and breakdown of workforce

Chapter 1 Highlights 2020 / page 7 § 1.5.3 / page 24 Chapter 2 § 2.1 / page 50 § 2.2 / page 63 Chapter 5 § 5.6 (Note 27) / page 389

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

15.2

Shareholdings and stock options held by members of administrative, supervisory and management bodies

Chapter 3 § 3.3.4 / page 246 § 3.7.3 / page 305 § 3.7.4.4 to 3.7.4.12 / pages 309 to 312 § 3.9.1 / page 319

15.3

Arrangements for involving employees in the capital

Chapter 2 § 2.2.1.4.2 / page 78 Chapter 7 § 7.2.2.8 / page 445

16

Major shareholders

16.1

Notifiable interests – shareholders holding more than 5% of the share capital or voting rights

Chapter 7 § 7.2.2.5 / pages 442-443 Chapter 7 § 7.2.1.2 / page 441 § 7.2.2.5 / pages 442-443 Chapter 7 § 7.2.2.3 / pages 441-442 Chapter 7 § 7.2.5.1/ pages 449-452 Chapter 3 § 3.8.1.1 / pages 312 to 314 Chapter 5 § 5.6 (Note 31.2) / page 394 Chapter 6 § 6.5 (Note 17) / page 416 Chapter 8 § 8.4.3 / pages 499-502

16.2

Existence of different voting rights

16.3

Control of Hermès International

16.4

Arrangements known to Hermès International whose implementation could result in a change of control

17

Related party transactions

524 2020 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL