Compagnie des Alpes // 2021 Universal Registration Document

5 FINANCIAL INFORMATION

Consolidated financial statements

9.6

STATUTORY AUDITORS’ FEES

Mazars

PricewaterhouseCoopers

Amounts

%

Amounts

%

2021

2021

2021

2021

2020

2020

2020

2020

Amounts (in thousands of euros)

Audit Statutory audit, certification, examination of separate and consolidated financial statements Issuer

208 483

202 485

25% 21% 208 58% 50% 302

202 351

26% 37% 38% 63%

Fully consolidated subsidiaries

Services other than certification (1) Audit-related work

31

46

4%

5%

4

- -

1%

- -

113 835

14% 24%

271

35%

Other

230 963

SUBTOTAL 100% 100% (1) - Services other than the certification of financial statements (SAAC) required by law: reports on CDA SA’s statement of non-financial performance, due diligence on capital. - SAAC not required by law: statements (for subsidies, SGLs, etc.), due diligence, letters of intent. 100% 100% 785 553

191

Compagnie des Alpes I 2021 Universal registration document