Assystem - 2015 Registration Document

INFORMATION ABOUT THE COMPANY AND SHARE CAPITAL

STATUTORY AUDIT AND FEES PAID BY THE GROUP FOR STATUTORY AUDITORS AND MEMBERS OF THEIR NETWORKS

7.3 STATUTORY AUDIT AND FEES PAID BY THE GROUP FOR STATUTORY AUDITORS AND MEMBERS OF THEIR NETWORKS

7.3.1 STATUTORY AUDIT In compliance with French commercial law, the certification of Assystem’s consolidated and parent company financial statements is carried out by Statutory Auditors who, through members of their network, examine all fully consolidated subsidiaries.

For the financial year 2015, the remuneration for KPMG with respect of audit missions amounted to €1,559 thousand, the remuneration for Deloitte & Associés with respect of audit missions amounted to €712 thousand. The detailed table of fees recorded by Assystem and its fully consolidated subsidiaries in 2015 for missions entrusted to the Statutory Auditors can be found below.

7.3.2

STATUTORY AUDITOR

Start date of first mandate

Expiry date for mandate

Statutory Auditors KPMG Represented by Eric Ropert Tour Eqho, 2 avenue Gambetta – CS 60055 92066 Paris-La Défense Deloitte & Associés Represented by Albert Aidan 185, avenue Charles-de-Gaulle – BP 136 92200 Neuilly-sur-Seine, France Substitutes SALUSTRO REYDEL Tour Eqho, 2 avenue Gambetta – CS 60055 92066 Paris-La Défense

Annual General Meeting called to approve the financial statements for the year ending 31 December 2020. Annual General Meeting called to approve the financial statements for the year ending 31 December 2016. Annual General Meeting called to approve the financial statements for the year ending 31 December 2020. Annual General Meeting called to approve the financial statements for the year ending 31 December 2016.

30 April 2009

12 May 2011

22 May 2015

BEAS 195 avenue Charles de Gaulle 92200 Neuilly-sur-Seine, France

12 May 2011

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ASSYSTEM

FINANCIAL REPORT 2015