Plastic Omnium // 2021 Universal Registration Document

5

CONSOLIDATED FINANCIAL STATEMENTS 2021 Consolidated financial statements at December 31, 2021

7.4

Fees paid to the Statutory Auditors

2021

Mazars

EY

Total

In thousands of euros

AUDIT SERVICES

(2,234)

(2,307)

(4,541)

of which: Compagnie Plastic Omnium SE ●

(436)

(436)

(872)

Subsidiaries ●

(1,798)

(1,871)

(3,669)

FEES OTHER THAN CERTIFICATION OF FINANCIAL STATEMENTS (1)

(175)

(552)

(727)

of which: Compagnie Plastic Omnium SE ●

(159)

(36)

(195)

Subsidiaries ●

(16)

(516)

(532)

TOTAL (5,268) The “Fees other than certification of financial statements” are related to the review of the consolidated social, environmental and societal information provided (1) in the management report, tax compliance audit, certificates, agreed procedures and due diligence. (2,409) (2,859)

2020

Mazars

EY

Total

In thousands of euros

AUDIT SERVICES

(2,162)

(2,225)

(4,387)

of which: Compagnie Plastic Omnium SE ●

(451)

(451)

(902)

Subsidiaries ●

(1,711)

(1,774)

(3,485)

(189)

(354)

(543)

FEES OTHER THAN CERTIFICATION OF OF FINANCIAL STATEMENTS (1)

of which: Compagnie Plastic Omnium SE ●

(183)

0

(183)

Subsidiaries ●

(6)

(354)

(360)

TOTAL

(2,352)

(2,579)

(4,930)

The “Fees other than certification of financial statements” are related to the review of the consolidated social, environmental and societal information provided (1) in the management report, certificates, agreed procedures and due diligence.

Consolidating entity 7.5 Burelle SA holds 60.20% of Compagnie Plastic Omnium SE after the cancellation of the treasury stock (59.35% before cancellation of treasury stock) and fully consolidates Company Plastic Omnium SE. Burelle SA – 19 Boulevard Jules Carteret 69342 Lyon Cedex 07 – France

Subsequent events 7.6 No event likely to have a material impact on the Group’s business, financial position, earnings or assets and liabilities at December 31, 2021 has occurred since the closing date.

276

www.plasticomnium.com

PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021