HERMÈS - 2020 Universal registration document

ADDITIONAL INFORMATION CROSS REFERENCE TABLES

CROSS-REFERENCE TABLE FOR THE STATEMENT OF NON-FINANCIAL PERFORMANCE

9.5.5

No.

Required elements

Reference texts

Chapter / § /Page

5.1 Business model

Articles L. 225-102-1 and R. 225-105, I of the French Commercial Code ( Code de commerce ) Articles L. 225-102-1 and R. 225-105, I. 1 of the French Commercial Code ( Code de commerce )

Chapter 2 § 2.1 / pages 47-55

5.2 Description of the main risks related to the business of the Company or Group, including, where relevant and proportionate, risks created by business relationships, products or services 5.3 Information on the way in which the Company or the Group takes into account the social and environmental consequences of its activity, and the effects of this activity on respect for human rights and the fight against corruption (description of the policies applied and due diligence procedures implemented to prevent, identify and mitigate the main risks related to the business of the Company or Group) 5.4 Results of policies applied by the Company or Group, including key performance indicators

Chapter 2 § 2.1.3.1 / Page 56

Articles L. 225-102-1, III, R. 225-104 and R. 225-105, I. 2 of the French Commercial Code ( Code de commerce ).

Chapter 2 § 2.2.2.3 / Pages 86-87 § 2.6.1.2.5 / Pages 174-175 § 2.8.1.1 / Pages 198-201 Chapter 2 § 2.2 / Pages 61-87 § 2.3 / Pages 91-105 § 2.4 / Pages 108-121 § 2.5 / Pages 125-159 § 2.6 / Pages 163-179 § 2.7 / Pages 182-196 § 2.8 / Pages 198-211 Chapter 2 § 2.2 / Pages 61-88 § 2.3 / Pages 91-106 Chapter 2 § 2.4 / Pages 108-122 § 2.5 / Pages 125-160 Chapter 2 § 2.6 / Pages 163-180 § 2.7 / Pages 182-197

Articles L. 225-102-1 and R. 225-105, I. 3 of the French Commercial Code ( Code de commerce ).

5.5 Social information (employment, work organisation, health and safety, labour relations, training, equal treatment)

Articles L. 225-102-1 and R. 225-105, II. A. 1 of the French Commercial Code ( Code de commerce ). Articles L. 225-102-1 and R. 225-105, II. A. 2 of the French Commercial Code ( Code de commerce ). Articles L. 225-102-1 and R. 225-105, II. A. 3 of the French Commercial Code ( Code de commerce ). Articles L. 225-102-1 and R. 225-105, II. B. 1 of the French Commercial Code ( Code de commerce ). Articles L. 225-102-1 and R. 225-105, II. B. 2 of the French Commercial Code ( Code de commerce ).

5.6 Environmental information (general environmental policy, pollution, circular economy, climate change)

5.7 Societal information (societal commitments in favour of sustainable development, subcontracting and suppliers, fair practices)

5.8 Anti-corruption information

Chapter 2 § 2.8.2 / Pages 204-207

5.9 Information on actions in favour of human rights

Chapter 2 § 2.2.2.3 / Pages 86-77 § 2.6.1.2.5 / Pages 174-175 § 2.8.1.1 / Pages 198-201

5.10 Specific information:

Article L. 225-102-2 of the French Commercial Code ( Code de commerce )

n/a

the Company’s policy to prevent the risk of technological • accidents; the Company’s ability to cover its civil liability in respect of • property and persons as a result of the operation of such facilities; the means planned by the Company to manage the compensation • of victims in the event of a technological accident involving its liability. 5.11 Collective agreements concluded within the Company and their impact on the Company’s economic performance as well as on the working conditions of employees 5.12 Statement of the independent third party on the information presented in the SNFP

Articles L. 225-102-1, III and R. 225-105 of the French Commercial Code ( Code de commerce ) Articles L. 225-102-1, III and R. 225-105 of the French Commercial Code ( Code de commerce )

Chapter 2 § 2.2.1.3 / Pages 76-77

Chapter 2 § 2.9 / Page 213

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2020 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL

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