Hermès // 2021 Universal Registration Document

ADDITIONAL INFORMATION CROSS REFERENCE TABLES

CROSS-REFERENCE TABLE FOR THE UNIVERSAL REGISTRATION DOCUMENT 9.5.4 The following table cross-references this document with the main headings required under Annexes 1 and 2 of Delegated Regulation (EU) No. 2019/980 of 14 March 2019 supplementing Regulation (EU) No. 2017/1129 of 14 June 2017, amended and corrected by Delegated Regulation (EU) No. 2020/1273 of 4 June 2020. Items that are not applicable to Hermès International are marked “n/a”.

No.

Required elements

Reference texts

Chapter / § / Page

1

Persons responsible, third party information, experts’ reports and competent authority approval Name and function of responsible persons

1.1

Chapter 9 § 9.1.1 / page 506 Chapter 9 § 9.1.2 / page 506

1.2

Statement of responsible persons

1.3

Statement of the expert report

Chapter 2 § 2.9 / pages 212-216

1.4 1.5

Information from third parties

n/a

Statement without prior approval of the competent authority

Page 1

2

Statutory Auditors

2.1

Name and address of the Statutory Auditors

Chapter 9 § 9.2 / page 507

2.2

Information on the Statutory Auditors who have resigned or been dismissed from their duties

n/a

Chapter 4 § 4.1 / pages 328-346

3

Risk factors

4

Information about Hermès International Company name and commercial name

Headings in Annexes 1 and 2 of Delegated Regulation (EU) No. 2019/980 of 14 March 2019, amended and corrected by Delegated Regulation (EU)

4.1

Chapter 7 § 7.1.1 / page 440 Chapter 7 § 7.1.1 / page 440 Chapter 7 § 7.1.1 / page 440 Chapter 7 § 7.1.1 / page 440 Chapter 1 § 1.6 / pages 26-35 Chapter 1 § 1.6 / pages 26-35 § 1.10 / page 41 Chapter 1 § 1.6 / pages 26-35 § 1.7 / pages 35-38

4.2

Place of registration and registration number and legal entity identifier (LEI)

No. 2020/1273 of 4 June 2020

4.3

Date of incorporation and duration

4.4

Registered office, legal form, applicable legislation, country of origin, address and telephone number

5

Business overview Principal activities

5.1

5.1.1

Transactions carried out and main activities

5.1.2

New products and services

5.2

Principal markets

5.3

Important events in the development of the issuer’s business

Highlights 2021 / pages 6-7 § 1.1 Hermès in key dates / pages 10-12

5.4

Strategy and objectives

Chapter 1 § 1.3 / pages 14-16 § 1.10 / page 41

9

2021 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL

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