EXEL Industries // 2020 Universal registration document

Consolidated fi nancial statements 5

Notes to the consolidated fi nancial statements

Note 28 Events after the reporting period

The lockdown measures taken in response to the second wave of the Covid-19 epidemic did not result in the closure of our production sites, and only had a marginal e ff ect on our commercial activity.

Moreover, our fi nancing allows us to continue our activity without having use of government-guaranteed loans.

Note 29 Statement of fees for Statutory Auditors and auditing services

Deloitte & Associés

Mazars

Other Statutory Auditors

Total on 09/30/2019 %

Total on 09/30/2019 %

Total on 09/30/2019 %

Total on 09/30/2020 %

Total on 09/30/2020 %

Total on 09/30/2020 %

(in € thousands)

Auditing services Statutory Auditors, certi fi cation and examination of separate and consolidated fi nancial statements Issuer

51 7%

57 8%

51 9%

51 8%

Fully consolidated subsidiaries

571 83%

597 84%

469 78%

453 76%

154 41%

143 49%

SUBTOTAL

623 90%

654 92%

520 87%

504 84%

154 41%

143 49%

Other services Other related assignments and other audit missions

20 3%

22 3%

-

-

Legal, tax, employee- related assignments Information technology Internal audit Others SUBTOTAL

48 7%

32 4%

80 13%

96 16%

224 59%

143 51%

68 10%

54 8%

80 13%

96 16%

224 59%

149 59%

TOTAL

690 100%

708 100%

601 100%

599 100%

378 100%

292 100%

The other services connected to certi fi cation assignments included fees for auditing the Corporate Social Responsibility report (€22 thousand) and fees for tax auditing services. The tax services are performed outside France.

EXEL Industries group I 2020 Universal Registration Document 82