GROUPAMA / 2020 UNIVERSAL REGISTRATION DOCUMENT

7 FINANCIAL STATEMENTS Consolidated financial statements and notes

Fees of the statutory auditors Note 49

2020

2019

(in thousands of euros excluding VAT) 1. Statutory audit assignments

PWC

Mazars

Other

Total

PWC

Mazars

Other

Total

1.1. Statutory auditing, certification, review of individual and consolidated financial statements Groupama Assurances Mutuelles 1.2. Other due diligence measures and services directly related to the statutory auditing assignment Groupama Assurances Mutuelles

2,179 54.9% 1,700 42.8% 93 2.3% 3,973 2,189 53.1% 1,828 44.4% 103 2.5% 4,119

530 50.0% 530 50.0% 0 0.0% 1,061 527 50.0% 527 50.0% 0 0.0% 1,053

French subsidiaries 1,194 54.9% 902 41.5% 79 3.6% 2,174 1,186 55.0% 891 41.4% 78 3.6% 2,155 International subsidiaries 455 61.7% 268 36.3% 15 2.0% 738 477 52.3% 410 44.9% 25 2.8% 911

21 67.6% 10 32.4% 0 0.0% 31

10 50.0% 10 50.0% 0 0.0% 20

Other subsidiaries 11 100.0% 0 0.0% 0 0.0% 11 Subtotal Statutory audits2,179 54.9% 1,700 42.8% 93 2.3% 3,973 2,210 53.2% 1,838 44.3% 103 2.5% 4,150 2. Services other than audit of financial statements that the entity’s statutory auditors are required to provide 491 83.2% 95 16.1% 4 0.7% 590 622 83.7% 113 15.2% 8 1.1% 743 3. Services other than audit of financial

statements that other service providers can provide TOTAL CONSOLIDATED FINANCIAL STATEMENTS

351 56.3% 272 43.7% 0 0.0% 623 247 36.1% 437 63.9% 0 0.0% 683

3,021 58.3% 2,067 39.9% 97 1.9% 5,185 3,078 55.2% 2,387 42.8% 111 2.0% 5,577

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Universal Registration Document 2020 - GROUPAMA ASSURANCES MUTUELLES