TECHNICOLOR_REGISTRATION_DOCUMENT_2017

- 6 FINANCIAL STATEMENTS

Notes to the consolidated financial statements

SUBSEQUENT EVENTS NOTE 13. There were no events that have a material impact on the financial status that occurred between the Statement of the Financial Position date and February 21, 2018, the date when the Board of Directors authorized the Consolidated Financial Statements for issue.

TABLE OF AUDITOR’S FEES NOTE 14. Deloitte

Mazars

Total

2017

2016

2017

2016

2017

2016

(in thousands of euros)

Statutory audit, certification, consolidated and individual financial statements Technicolor SA ■ 819 784

952

951

1,771 3,477

1,735 3,501

Subsidiaries ■

1,952

2,039

1,525

1,462

SUBTOTAL

2,771

2,823

2,477

2,413

5,248

5,236

Services other than certification of financial statements as required by laws and regulations (1) Technicolor SA ■ 32 113 -

-

32 24

113 115

Subsidiaries ■

6

-

18

115

SUBTOTAL

38

113

18

115

56

228

Services other than certification of financial statements provided upon the entity’s request (2) Technicolor SA ■ 263 - 23

- - -

286 126 412

-

Subsidiaries ■

126

150

-

150

SUBTOTAL

389

150

23

150

TOTAL

3,198

3,086

2,518

2,528

5,716

5,614

Include capital increase and capital decrease reports, comfort letters and other services required by laws and regulation. (1) Include services upon request of Technicolor or its subsidiaries (due diligence, legal and tax assistance, and various reports). (2)

LIST OF MAIN CONSOLIDATED SUBSIDIARIES NOTE 15. [G4-17] GRI

The following is a list of the principal consolidated holding entities and subsidiaries:

% share held by Technicolor (% rounded to one decimal)

COMPANY – (Country)

2017

2016

Fully consolidated Technicolor SA 1-5 rue Jeanne d’Arc, 92130 Issy-Les-Moulineaux (France)

Parent company

Parent company

Connected Home Technicolor Pioneer Japan KK (Japan) Technicolor Delivery Technologies (France)

51.0

0.0*

100.0 100.0 100.0 0.0** 100.0 100.0 100.0

100.0 100.0 100.0 100.0

Technicolor Connected Home Rennes SNC (France) Technicolor Connected Home India Private Ltd. (India) TCH Connected Home Singapore Pte. Ltd. (Singapore) Technicolor Korea Yuhan Hoesa (Korea, Republic of) Technicolor Connected Home USA LLC (USA) Thomson Telecom Mexico SA De CV (Mexico)

0.0*

100.0 100.0

249

TECHNICOLOR

REGISTRATION DOCUMENT 2017

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