EDF / 2018 Reference document

FINANCIAL STATEMENTS Cash flows and other information

STATUTORY AUDITORS’ FEES NOTE 52

The following table sets forth the fees paid for work done by the Statutory Auditors and their network during 2018:

Deloitte network

KPMG network

Amount (excluding taxes)

Amount (excluding taxes)

%

%

(in thousands of euros)

Audit Statutory audit, certification, review of company and consolidated accounts EDF

3,133 7,249 10,382

21.1 48.8 69.9

2,954

18.2 66.9 85.1

Controlled entities (1)

10,839 13,793

SUB-TOTAL

Non-audit services (2) EDF Controlled entities (1)

397

2.7

772

4.8

4,071 4,468 14,850

27.4 30.1

1,640 2,412 16,204

10.1 14.9

SUB-TOTAL

100

100

TOTAL

Fully consolidated subsidiaries and jointly controlled entities whose auditors’ fees are included in the consolidated income statement. (1) Services required by laws and regulations, and services supplied at the request of the Group. Non-audit services mainly correspond to (i) certifications of financial (2) and accounting information or Independent Reports on social, environmental and societal information required under Article L. 225-102-1 of the French Commercial Code, (ii) services relating to disposals of entities, (iii) tax services authorised by local legislation, and (iv) operating process reviews and information system consulting services that are unrelated to the production of accounting and financial information.

6.

Statutory Auditors’ fees for 2017 The following table sets forth the fees paid for work done by the Statutory Auditors and their network during 2017:

Deloitte network

KPMG network

Amount (excluding taxes)

Amount (excluding taxes)

%

%

(in thousands of euros)

Audit Statutory audit, certification, review of company and consolidated accounts EDF

3,103 5,133 8,236

22.1 36.4 58.5

3,012

19.7 65.6 85.3

Controlled entities

10,024 13,036

SUB-TOTAL

Non-audit services EDF Controlled entities

906

6.4

778

5.1 9.6

4,944 5,850 14,086

35.1 41.5

1,473 2,251 15,287

14.7 100

SUB-TOTAL

100

TOTAL

429

EDF I Reference Document 2018