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Financial transactions

The communiqué concerning fees for statutory auditors

Statutory Auditors’fees

As recommended by the AMF, this table includes only fully consolidated companies.

Statutory Auditors’fees
Deloitte 2020 PricewaterhouseCoopers 2020 KPMG 2020 (**)
(in €millions) Statutory

Auditor
(Deloitte
& Associés)
Network Total Deloitte % Statutory

Auditor
(Pricewaterhouse
Coopers Audit)
Network Total PWC % Statutory

Auditor
(KPMG
Audit IS)
Network Total KPMG %
Certification, half-year limited review of statutory and consolidated financial information
VINCI SA 0.4 - 0.4 4% 0.4 - 0.4 5% - - - 0%
Fully consolidated subsidiaries 4.8 4.2 9.0 86% 2.3 3.9 6.2 80 2.5 0.4 2.9 82%
Subtotal 5.1 4.2 9.4 89% 2.7 3.9 6.6 85% 2.5 0.4 2.9 82%
- - - 0%
Services other than certification of accounts (*)
VINCI SA 0.5 - 0.5 5% 0.3 - 0.3 4% - - - 1%
Fully consolidated subsidiaries 0.2 0.5 0.6 6% 0.2 0.6 0.8 10% 0.1 0.5 0.6 17&%
Subtotal 0.7 0.5 1.1 11% 0.5 0.6 1.1 15% 0.1 0.5 0.6 18%

Total 5.8 4.7 10.5 100% 3.2 4.5 7.7 100% 2.6 0.9 3.5 100%

(*) Services other than certification of accounts include services required by regulations and those provided at the request of controlled entities (contractual audits, comfort letters, audit certificates, agreed procedures, consulting and assignments relating to changes in accounting standards, due diligence procedures for acquisitions, audits of procedures and information systems, and tax services that do not impair auditor independence).
(**) Statutory Auditor for certain Group subsidiaries.

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