Cap Gemini - Registration Document 2016

4

FINANCIAL INFORMATION

4.2 Consolidated financial statements

Audit fees Note 33 Statutory audit fees for fiscal year 2016 breakdown as follows:

KPMG

PwC

2015

2015

2016

2016

in millions of euros (excluding VAT)

Certification of the accounts

3.3 0.5 2.8 1.8 5.1

4.0 0.5 3.5 3.2 7.2

3.1 0.5 2.6 1.5 4.6

2.8 0.6 2.2 1.9 4.7

Cap Gemini S.A.

■

Fully-consolidated subsidiaries ■

Other services (1)

TOTAL

The majority of these fees concern assignments performed at the request of our customers pursuant to the standard ISA 34-02 and concern the audit of applications and/or processes (1) outsourced to the Group.

230

Registration Document 2016 — Capgemini