Hermès // 2021 Universal Registration Document
9
ADDITIONAL INFORMATION CROSS REFERENCE TABLES
Document(s)
Reference texts
Chapter / § / Page
Consolidated financial statements
Articles L. 233-18 to L. 233-26 of the French Commercial Code Articles L. 225-100, L. 232-1 et seq. , R. 225-102 et seq. of the French Commercial Code
Chapter 5 § 5.1 et seq. / pages 359 et seq.
Management report
Chapter 9 § 9.5.2 / pages 514-516 Chapter 8 § 8.2.1 (4 th resolution) / pages 475-476
Allocation of net income
Article R. 225-83 of the French Commercial Code
Executive management report on transactions carried out by the Company or affiliated companies in connection with stock subscription or purchase options reserved for employees and Senior Executives Executive management report on transactions carried out by the Company or affiliated companies in connection with free share allocations reserved for employees and Senior Executives
Article L. 225-184 of the French Commercial Code
Chapter 3 § 3.8.3 / page 308
Article L. 225-197-4 of the French Commercial Code
Chapter 3 § 3.8.3 / page 308
Statutory Auditors’ reports Statutory Auditors’ report on the annual financial statements Statutory Auditors’ report on the consolidated financial statements Statutory Auditors’ special report on related-party agreements Statutory Auditors’ special report on the share capital reduction (17 th resolution) Statutory Auditors’ report on the authorisation to grant stock options (18 th resolution) Statutory Auditors’ report on the authorisation to allocate existing free shares (19 th resolution) Report of one of the Statutory Auditors, appointed as independent third-party body, on the consolidated Non-Financial Performance Statement in the management report
Articles L. 823-9 and R. 823-7 of the French Commercial Code Chapter 6
§ 6.9 / pages 433 et seq.
Articles L. 823-9 and R. 823-7 of the French Commercial Code Chapter 5
§ 5.7 / pages 404 et seq.
Articles L. 226-10 and R. 226-2 of the French Commercial Code
Chapter 8 § 8.4.3 / pages 499-500
Article L. 22-10-62 of the French Commercial Code
Chapter 8 § 8.4.5 / page 501
Articles L. 255-177, R. 225-144, L. 225-180 and L. 225-197-1 of the French Commercial Code
Chapter 8 § 8.4.6 / page 502
Articles L. 225-197-1 and L. 225-197-2 of the French Commercial Code
Chapter 3 § 8.4.7 / page 503
Articles L. 22-10-36, R. 225-105 and R. 225-105-1 of the French Commercial Code
Chapter 2 § 2.9 / pages 212 to 216
512 2021 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL
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