Universal Registration Document - Fiscal 2023

4. Consolidated financial statements

14.5 Auditors’ fees

  EY KPMG
  Ernst & Young NETWORK KPMG SA NETWORK
(in million euros excluding VAT) AMOUNT % AMOUNT % AMOUNT % AMOUNT %
Audit of individual company financial statements and consolidated financial statements
Issuer 0.9 75% n/a n/a 0.8 32% n/a n/a
Consolidated subsidiaries 0.1 12% 3.0 72% 1.1 44% 3.3 97%
TOTAL AUDIT SERVICES 1.0 87% 3.0 72% 1.9 76% 3.3 97%
Other services
Issuer 0.1 12% 0.1 3% 0.5 20% 0%
Consolidated subsidiaries 0.0 2%

1.1

25% 0.1 4% 0.1 3%
TOTAL OTHER SERVICES 0.2 13% 1.2 28% 0.6 24% 0.1 3%

TOTAL FEES

1.2 100% 4.2 100% 2.5 100% 3.4 100%

Services other than the certification of accounts provided by Ernst & Young Audit and its network to the issuer and consolidated subsidiaries mainly consist of tax compliance services, outside France, and of professional services in the context of agreed upon procedures.

Services other than the certification of accounts provided by KPMG SA to the consolidating entity mainly consist of professional services in the context of the non-financial performance; services other than the certification of accounts provided by its network to the consolidated subsidiaries mainly consist of professional services in the context of agreed upon procedures, issuance of attestations and tax compliance services.