WORLDLINE_REGISTRATION_DOCUMENT_2017

Financials Consolidated financial statements

Note 30

Auditors’ Fees

Deloitte

Grant Thornton

Deloitte & Associés

Réseau

Grant Thornton

Réseau

%

Fees

Fees

% Fees

% Fees

%

(In € Thousands) and %)

Audit and limited review of individual and consolidated financial statements parent company

190.0 62% -

-

200.0 90% -

-

Subsidiaries

74.0 24% 749.0 75% 21.0 10% 182.0 100% 264.0 86% 749.0 75% 221.0 100% 182.0 100%

Sub-total Audit Non audit services parent company

42.0 14% 218.0 22% -

- - -

- - -

- - -

Subsidiaries

-

-

27.6 3% -

Sub-total Non Audit

42.0 14% 245.6 25% -

Total fees 2017

306.0 100% 994.6 100% 221.0 100% 182.0 100%

In 2017, non audit services related to services provided at the Company’s request and notably correspond to (i) certificates

article of the French Commercial Code, (ii) due diligences, and (iii) tax services, authorized by local legislation, in some foreign

and reports issued as independent third party on the human subsidiaries. resources, environmental and social information pursuant to

Deloitte

Grant Thornton

Deloitte & Associés

Réseau

Grant Thornton

Réseau

%

%

%

%

Fees

Fees

Fees

Fees

(In € Thousands and %)

Audit and limited review of individual and consolidated financial statements parent company

E

330.0 80%

-

-

200.0 90% -

-

Subsidiaries

11.0

3% 817.0 35% 21.0 10% 135.0 100%

Sub-total Audit Non audit services parent company

341.0 83% 817.0 35% 221.0 100% 135.0 100%

71.0 17% 1,335.0 57% -

- - -

- - -

- - -

Subsidiaries

-

-

171.0 7% -

Sub-total Non Audit

71.0 17% 1,506.0 65% -

Total fees 2016

412.0 100% 2,323.0 100% 221.0 100% 135.0 100%

In 2016, non audit services related to services provided at the Company’s request and notably correspond to (i) certificates audit and/or agreed upon procedures reports issued for the and reports issued as independent third party on the human purpose of the transaction with Equens, and (iii) tax services, resources, environmental and social information pursuant to authorized by local legislation, in some foreign subsidiaries. article of the French Commercial Code, (ii) due diligences and

Note 31

Subsequent events

There is no subsequent event post 2017 closing.

237

Worldline 2017 Registration Document