AXWAY_REGISTRATION_DOCUMENT_2017

AXWAY GROUP AND ITS BUSINESS ACTIVITIES Statutory Auditors

CORPORATE RESPONSIBILITY

CORPORATE GOVERNANCE

CONSOLIDATED FINANCIAL STATEMENTS

2017 ANNUAL FINANCIAL STATEMENTS

CAPITAL AND AXWAY SOFTWARE STOCK

INFORMATIONS ADMINISTRATIVES ETbJURIDIQUES

COMBINED GENERAL MEETING OFb6bJUNEb2018

3.2 Statutory Auditors

en attente rider

3.2.1 Statutory Auditors and alternate auditors

The information concerning the Statutory Auditors and Alternate Auditors is presented in ChapterǾ7, SectionǾ5 of this Registration Document.

3.2.2 Fees for Statutory Auditors and members of their networks

Mazars

Auditeurs & Conseils Associés

Amount (excl. VAT)

%

Amount (excl. VAT)

%

2017

2016 2015

2017

2016 2015

2017

2016 2015

2017

2016 2015

(in thousands of euros)

Statutory audit, certification and review of the individual company and consolidated financial statements

Issuer

146 129 123 37% 36% 34% 121 113 113 61% 62% 70%

●

Fully consolidated subsidiaries

●

251 223 236 63% 62% 66% 43

38

43 22% 21% 27%

Subtotal

397 352 359 99% 98% 100% 164 151 156 83% 83% 97%

Other services thanbcertification

Issuer

2

1% 0% 0% 2

1% 0% 0%

●

Fully consolidated subsidiaries

●

7 7

% 2% 0% 31 1% 2% 0% 33

32 32

5 16% 17% 3% 5 17% 17% 3%

Subtotal

2

-

Total

399

359 359 100% 100% 100% 197

183 161 100% 100% 100%

88

AXWAY - 2017 REGISTRATION DOCUMENT

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