Areva - Reference Document 2016

15

COMPENSATION AND BENEFITS

15.3 Audit fees

15.3.

AUDIT FEES

The fees listed in the table below include the fees relative to operations sold or held for sale and exclude fees relative to companies consolidated using the proportionate consolidation method.

2015 Fees

2016 Fees

(in thousands of euros) Statutory auditors Issuer

EY Audit

Mazars

Other

Total

EY Audit

Mazars

Other

Total

588

637

0

1,225 5,222

572

622

0

1,194 4,930

Subsidiaries

2,258

2,272

692

2,133

2,119

678

Other reviews and services directly linked to the statutory auditors’ mission Issuer

80

23

0 9

103 554

489 155 697

623 180 803

0 8 8

1,112

Subsidiaries

250

295

343

7,579

Sub-total

3,176 3,228

701 7,105

Other services rendered by the networks to fully consolidated subsidiaries Legal, tax, labor

175

0 0 0

0 0 0

175

53

0 0 0

0 0 0

53

Other

0

0

0

0

Sub-total

175

175

53

53

3,402

3,544

686

7,632

TOTAL

3,351 3,228

701 7,280

For the 2016 financial year, as concerns the issuer, the other servicesmainly concern the contractual audit of the combined financial statements of NewCo and New NP; the review of environmental, social and societal information; and the limited review of AREVA SA at June 30, 2016.

As concerns the fully consolidated subsidiaries, the other services mainly concern agreed-upon procedures concerning AREVA NP and AREVA TA; certifications concerning AREVAMines; and the contractual audit of the AREVANP consolidated financial statements.

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2016 AREVA REFERENCE DOCUMENT