Groupama // 2021 Universal Registration Document

7 FINANCIAL STATEMENTS Combined financial statements and notes

Fees of the statutory auditors Note 49

2021

2020

PWC

Mazars

Other

Total

PWC

Mazars

Other

Total

(in thousands of euros excluding VAT)

1. Statutory audit assignments Statutory auditing, certification, review of individual and

combined financial statements 2,542 44.9% 2,633 46.6% 481 8.5% 5,656 2,873 51.1% 2,265 40.3% 487 8.7% 5,624 Groupama Assurances Mutuelles 533 50.0% 533 50.0% 0 0.0% 1,066 530 50.0% 530 50.0% 0 0.0% 1,061 Regional mutuals 392 24.3% 845 52.5% 373 23.2% 1,609 693 42.0% 564 34.2% 394 23.8% 1,651 French subsidiaries 1,154 53.3% 933 43.1% 79 3.7% 2,166 1,194 54.9% 902 41.5% 79 3.6% 2,174 International subsidiaries 463 56.8% 323 39.6% 29 3.6% 815 455 61.7% 268 36.3% 15 2.0% 738

2. Services other than audit of financial statements that the entity’s statutory auditors are required to provide

983 62.7% 575 36.7% 8 0.5% 1,566 498 83.4% 95 15.9% 4 0.7% 597

3. Services other than audit of financial statements that other service providers can provide 705 80.1% 176 19.9% 0 0.0% 880 376 58.0% 272 42.0% 0 0.0% 648

COMBINED FINANCIAL STATEMENTS - TOTAL

4,229 52.2% 3,384 41.8% 489 6.0% 8,102 3,747 54.5% 2,631 38.3% 491 7.1% 6,869

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Universal Registration Document 2021 - GROUPAMA ASSURANCES MUTUELLES

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