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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