GROUPAMA / 2019 Universal Registration Document

7 FINANCIAL STATEMENTS Consolidated financial statements and notes

Statutory auditors’ fees Note 50

2019

2018

(in thousandsof euros excluding taxes)

PWC

Mazars

Other

Total

PWC

Mazars

Other

Total

1. Legalaudits 1.1.Statutoryauditing, certification, review of individualandconsolidated financialstatements

2,189 53.1% 1,828 44.4% 103 2.5% 4,119 1,970 51.0% 1,756 45.4% 137 3.6% 3,863

GroupamaAssurances Mutuelles Frenchsubsidiaries Internationalsubsidiaries 1.2Otherduediligence measuresandservices directlyrelatedto the statutoryauditingtask GroupamaAssurances Mutuelles

527 50.0% 527 50.0% 0 0.0% 1,053 524 50.0% 524 50.0% 0 0.0% 1,048 1,186 55.0% 891 41.4% 78 3.6% 2,155 1,148 53.7% 869 40.6% 121 5.7% 2,138 477 52.3% 410 44.9% 25 2.8% 911 298 44.1% 363 53.6% 16 2.3% 677

21 67.6% 10 32.4% 0 0.0% 31 853 71.0% 336 27.9% 13 1.1% 1,202

10 50.0% 10 50.0% 0 0.0% 20 416 65.0% 225 35.0% 0 0.0% 641 11 100.0% 0 0.0% 0 0.0% 11 437 77.8% 111 19.8% 13 2.4% 561

Othersubsidiaries

Subtotal consolidated financialstatements

2,210 53.2% 1,838 44.3% 103 2.5% 4,150 2,824 55.8% 2,091 41.3% 150 3.0% 5,065

2. Servicesotherthan auditingthe financial statementsperformedby the entity’sstatutoryauditors 622 83.7% 113 15.2% 8 1.1% 743

3. Servicesotherthan auditingthe financial statementsthatmaybe performedby otherservice providers

247 36.1% 437 63.9% 0 0.0% 683

4. Othermissions

9100.0% 0 N/A 0 N/A 9

TOTALCONSOLIDATED FINANCIALSTATEMENTS 3,078 55.2% 2,387 42.8% 111 2.0% 5,577 2,833 55.8% 2,091 41.2% 150 3.0% 5,074

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Universal Registration Document 2019 - GROUPAMA ASSURANCES MUTUELLES

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