HERMES_REGISTRATION_DOCUMENT_2017

6

PARENT COMPANY FINANCIAL STATEMENTS

TABLE OF RESULTS OVER THE LAST FIVE FINANCIAL YEARS

TABLE OF RESULTS OVER THE LAST FIVE FINANCIAL YEARS

6.9

2017

2016

2015

2014

2013

Share capital at the end of the year Share capital in millions of euros Number of shares outstanding

53.8

53.8

53.8

53.8

53.8

105,569,412 105,569,412 105,569,412 105,569,412 105,569,412

Comprehensive income from operations in millions of euros Revenue excluding taxes Net income before tax, employee profit-sharing, amortisation, depreciation, provisions and impairment

216.6

177.6

207.2

161.9

189.9

842.5 (24.4)

1,165.2

961.9

605.8

626.2

Income tax (income)

5.8 3.9

28.3

(4.0)

(8.7)

Employee profit-sharing (expense)

4.5

3.9

4.4

4.1

Net income after tax, employee profit-sharing, amortisation, depreciation, provisions and impairment Profits distributed as dividends (including on treasury shares) Earnings per share in euros Net income after tax and employee profit-sharing but before amortisation, depreciation, provisions and impairment Net income after tax, employee profit-sharing, amortisation, depreciation, provisions and impairment

778.3 965.9

1,091.2

842.8 359.3

587.7 843.2

544.3 288.7

403.2

8.17

10.95

8.81

5.73

5.98

7.37

10.34

7.98 3.35

5.57

5.16 2.70

3.75

7.95 2

Net dividend paid per share

9.10 1

Employees Number of employees (average workforce)

399 49.4

384 47.0

369 45.6 55.3

347 37.5 71.8

331 38.1 65.1

Total payroll in millions of euros

105.0

Employee benefits paid in the year in millions of euros

29.1 3

(1) Subject to approval by the Ordinary General Meeting of 5 June 2018. A proposal will be made for an ordinary dividend of €4.10, for which an interim dividend of €1.50 was paid on 22 February 2018. Furthermore, an extraordinary dividend of €5.00 per share will be proposed at the General Meeting. (2) In 2014, an ordinary dividend of €2.95 and an extraordinary dividend of €5.00. (3) In 2017, this figure only includes expenses relating to the free share allocation plans for Company employees (see Note 3 hereof).

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2017 REGISTRATION DOCUMENT HERMÈS INTERNATIONAL