Hermès // 2021 Universal Registration Document

9

ADDITIONAL INFORMATION CROSS REFERENCE TABLES

No.

Required elements

Reference texts

Chapter / § / Page

14.1

Expiration dates of current terms of office

Chapter 3 § 3.3.2 / pages 230-233 § 3.4.5.1 / page 247 Chapter 3 § 3.4.7.5 / pages 254-255 § 3.8.1.2.4 / page 297 § 3.10.2.4 / page 325 Chapter 3 § 3.6 / pages 284 et seq. Chapter 4 § 4.3.2 / pages 348-350

14.2

Service contracts

14.3

Information on the Audit and Risk Committee and the CAG-CSR Committee

14.4

Statement of compliance with the applicable corporate governance regime Potential material impact on corporate governance

Chapter 3 § 3.1.1 / page 223

14.5

n/a

15

Employees

15.1

Number of employees and breakdown of workforce

Highlights 2021 / pages 6-7 Chapter 1 § 1.5.3 / page 24 Chapter 2 § 2.1 / page 50 Chapter 5 § 5.6 (Note 5.1) / page 374

15.2

Shareholdings and stock options held by members of administrative, supervisory and management bodies

Chapter 3 § 3.4.5.1 / page 247 § 3.8.3 / page 308 § 3.8.4.4 to 3.8.4.12 / pages 312-314 § 3.10.1 / page 324

Headings in Annexes 1 and 2 of Delegated Regulation (EU) No. 2019/980 of 14 March 2019, amended and corrected by Delegated Regulation (EU) No. 2020/1273 of 4 June 2020

15.3

Arrangements for involving employees in the capital

Chapter 2 § 2.2.1.4.2 / page 78 Chapter 7 § 7.2.2.8 / page 454

16

Major shareholders

16.1

Notifiable interests – shareholders holding more than 5% of the share capital or voting rights

Chapter 7 § 7.2.2.5 / pages 452-453 Chapter 7 § 7.1.2.2 / page 450 § 7.2.2.5 / pages 452-453

16.2

Existence of different voting rights

16.3

Control of Hermès International

Chapter 7 § 7.2.2.3 / page 451 Chapter 7 § 7.5.2.2 / page 460

16.4

Arrangements known to Hermès International whose implementation could result in a change of control

Chapter 3 § 3.9.1.1 / pages 315-317 Chapter 5 § 5.6 (Note 13) / page 400 Chapter 6 § 6.5 (Note 11) / page 429 Chapter 8 § 8.2.1 (5 th resolution) / page 477 § 8.4.3 / pages 499-500

17

Related-party transactions

18

Financial information concerning the assets and liabilities, financial position and profits and losses

522 2021 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL

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