RUBIS_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS 9

2017 consolidated financial statements and notes

10.4 FEES PAID TO THE STATUTORY AUDITORS

Fees paid to the Statutory Auditors and members of their networks in respect of 2017 and 2016 break down as follows:

Mazars

SCP Monnot & Guibourt

Other

Amount (excl. tax)

%

Amount (excl. tax)

%

Amount (excl. tax)

%

2016

2016

2016

2016

2016

2016

2017

2017

2017

2017

2017

2017

(in thousands of euros)

Certification of financial statements Audit, certification and examination of the separate and consolidated financial statements: • Issuer • Fully consolidated subsidiaries Services other than the certification of financial statements • Issuer • Fully consolidated subsidiaries SUB-TOTAL

340 338 27% 24% 165 158 51% 61%

818 995 64% 72% 160

94 49% 36% 1,143 769 98% 99%

1,158 1,333 91% 96% 325 252 100% 97% 1,143 769 98% 99%

41 77

24 32

3% 2% 6% 2%

7

3%

6

1%

23

2%

SUB-TOTAL

118

56 9% 4%

7

3% 23

6 2% 1%

TOTAL

1,276 1,389 100% 100% 325 259 100% 100% 1,166 775 100% 100%

NOTE 11. Post-balance sheet events

ISSUANCE OF NEW SHARES (EQUITY LINE)

The new shares are freely tradable and fungible with existing shares listed on Euronext Paris. The funds raised will be used to finance the Group’s investments.

average volume-weighted price over the previous 3 trading days; • 250,000 new shares on February 19, 2018 representing approximately 0.27% of existing share capital. The issue price of €55 represents a discount of 5% to the average volume-weighted price over the previous 3 trading days.

As part of the equity line established with Crédit Agricole CIB and Société Générale on July 21, 2017, Rubis issued: • 400,000 new shares on January 19, 2018 representing approximately 0.43% of the existing share capital. The issue price of €55.89 represents a discount of 5% to the

2017 Registration Document I RUBIS 232