DERICHEBOURG - Universal registration document 2018-2019

4

Financial statements Statutory Auditors’ fees and fees paid to their network by the Group

Statutory Auditors’ fees and fees paid to their network 4.3 by the Group

EY

Denjean & Associés Audit

Bm&A

Amount

%

Amount

%

Amount

%

2019

2018

2019

2018

2019

2018

2019

2018

2019

2018

2019

2018

In thousands of euros

Audit Statutory Auditors, certification, review of separate and consolidated financial statements Issuer p

112 125 19% 17% 112 125 45% 44% 112 124 53% 58%

Fully consolidated p subsidiaries

427 427 73% 60% 139 160 55% 56% 100

88 47% 42%

Services other than certification of the financial statements Issuer p

40 115

7% 16%

Fully consolidated p subsidiaries

5

50

1% 7%

Subtotal

584 717 100% 100% 251 285 100% 100% 212 212 100% 100%

Services other than certification of the financial statements rendered by member firms to fully consolidated subsidiaries worldwide Legal, tax, social p Other p Subtotal Total

584 717 100% 100% 251 285 100% 100% 212 212 100% 100%

Furthermore, the financial statements of certain Group subsidiaries are audited by firms which are not members of the networks of the three Statutory Auditors mentioned above, to whom these firms report where necessary. The sum of the fees incurred by the Group for services provided by these auditors amounted to €390 thousand in fiscal year 2019 and €365 thousand in fiscal year 2018.

DERICHEBOURG p 2018/2019 Universal Registration Document 196