Hermès // 2021 Universal Registration Document
ADDITIONAL INFORMATION CROSS REFERENCE TABLES
CROSS-REFERENCE TABLE FOR THE ANNUAL FINANCIAL REPORT
9.5.1 (Article 222–3 of the AMF General Regulation)
In order to facilitate the reading of this document, the cross-reference table below makes it possible to identify, in this universal registration document, the information that constitutes the annual financial report that must be published by listed companies in accordance with Articles L. 451-1-2 of the French Monetary and Financial Code and 222-3 of the AMF General Regulation.
Required elements
Chapter / § / Page
Hermès International annual financial statements
Chapter 6 § 6.1 et seq. / pages 411 et seq. Chapter 5 § 5.1 et seq. / pages 359 et seq. Chapter 9 § 9.5.2 / pages 514 to 516
Hermès Group consolidated financial statements
Executive management report
Responsibility statement for the annual financial report
Chapter 9 § 9.1.2 / page 506
Statutory Auditors’ report on the annual financial statements
Chapter 6 § 6.9 / pages 433 et seq. Chapter 5 § 5.7 / pages 404 et seq. Chapter 3 § 9.5.3 / pages 517-518
Statutory Auditors’ report on the consolidated financial statements
Supervisory Board report on corporate governance
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