Hermès // 2022 UNIVERSAL REGISTRATION DOCUMENT
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CORPORATE SOCIAL RESPONSIBILITY AND NON ટ FINANCIAL PERFORMANCE REPORT OF ONE OF THE STATUTORY AUDITORS, APPOINTED AS INDEPENDENT THIRD PARTY, ON THE VERIFICATION OF THE CONSOLIDATED NON‑FINANCIAL STATEMENT
- Hermès Italie; - Hermès China;
- Hermès China Trading Co Ltd; - Compagnie des Cuirs précieux; - Tannerie d’Annonay; - Tannerie de Montereau; - Tannerie de Vivoin; - Tannerie du Puy; - Hermès International; - Hermès Maroquinerie Sellerie – Services centraux, PB & Ateliers; - La Montre Hermès; - Les Ateliers d’Hermès Horloger; - ATBC; - Atelier AS; - Holding Textile Hermès; - SIEGL; - Société Novatrice de Confection; - Goulard; - J3L;
- J3LP; - Julea; - Lasco; - Polissage Brun; - SCAP; - Hermès Japon; - Beyrand; - Compagnie des arts de la table et de l’émail; - Cristalleries de Saint‑Louis; - Hermès Maison. verified that the Statement covers the consolidated scope, i.e. all the entities within the consolidation scope in accordance with Article L. 233‑16 of the French Commercial Code within the limitations set out in the Statement; s obtained an understanding of internal control and risk management procedures the Entity has implemented and assessed the data collection process aimed at ensuring the completeness and fairness of the Information; s for the key performance indicators and other quantitative outcomes that we considered to be the most important presented in Appendix, implemented: s analytical procedures to verify the proper consolidation of the data collected and the consistency of any changes in those data; • tests of details, using sampling techniques, in order to verify the proper application of definitions and procedures and reconcile the data with supporting documents. This work was carried out on a selection of contributing sites, cited above, covers between 20% and 67% of the consolidated data relating to the key performance indicators and outcomes selected for these tests; •
2022 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL
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