ASSYSTEM_Registration_Document_2017

INFORMATION ABOUT THE COMPANY AND ITS SHARE CAPITAL 7 STATUTORY AUDIT AND FEES PAID BY THE GROUP TO THE STATUTORY AUDITORS AND MEMBERS OF THEIR NETWORKS

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

7.3.1 STATUTORY AUDIT In compliance with French commercial law, Assystem’s Statutory Auditors certify the consolidated and parent company financial statements and, through members of their networks, examine the accounts of all fully consolidated subsidiaries.

For 2017, the fees paid by the Group for audit engagements amounted to €757 thousand for KPMG and €539 thousand for Deloitte & Associés. A table setting out the fees recognised by Assystem and its fully consolidated subsidiaries in 2017 for work carried out by the Statutory Auditors is provided below.

7.3.2

STATUTORY AUDITORS

Statutory Auditors

Date last appointed

End of current term

KPMG Represented by Eric Ropert Tour Eqho, 2 avenue Gambetta – CS 60055 92066 Paris La Défense, France Deloitte & Associés Represented by Albert Aidan 185, avenue Charles-de-Gaulle – BP 136 92200 Neuilly-sur-Seine, France Substitute Auditor Salustro Reydel Tour Eqho, 2 avenue Gambetta – CS 60055 92066 Paris La Défense, France

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

22 May 2015

Annual General Meeting to be called to approve the financial statements for the year ending 31 December 2022

16 May 2017

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

22 May 2015

7.3.3

STATUTORY AUDITORS’ FEES IN 2017

Deloitte & Associés

KPMG

Statutory Auditors

Network

Statutory Auditors

Network

Amount

% Amount

% Amount

% Amount

%

In thousands of euros

Certification of consolidated and separate financial statements and limited review of half-yearly financial statements Issuer

254 245 498

47% 45% 92%

-- -- -- -- -- -- --

-- -- -- -- -- -- --

208 182 390

27% 24%

--

--

Controlled entities

138 100%

Sub-total

52% 138 100%

Services other than certifying financial statements Issuer (1)

26 15 41

5% 3% 8%

367

48%

-- -- --

-- -- --

--

--

Controlled entities (2)

Sub-total

367

48%

Total

539 100%

757 100% 138 100%

(1) Primarily due diligence assignments related to Assystem’s investment in Framatome and the acquisition of the Biotech Quality Group. (2) Primarily reviews of the German subsidiaries’ tax reporting packages.

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ASSYSTEM

REGISTRATION DOCUMENT 2017