Worldline - 2019 Universal Registration Document

E

FINANCIALS Consolidated financial statements

% of Interest

Consolidation method

% of Control

Address

Brazil

Av Das Naçoes Unidas 12551 – 17 Andar – 04578-000 City of Sao Paulo – Brasil

Worldline Brazil Serviços Ltda.

100

FC

100

Chile

Av. Andres Bello 2115, piso 7 – Providencia. Santiago de Chile – 7510094 Santiago de Chile – Chile 4851 Regent Boulevard – Irving – Texas 75063 – USA 1460 Mission Street – San Francisco – California 94103 – USA

Worldline Chile SA

100

FC

100.0

USA

Worldline Holdings US, LLC

100

FC

100.0

Worldline US, Inc.

100

FC

100.0

FC: Full consolidation EM: Equity method

Auditors’ Fees Note 17

Deloitte

Grant Thornton

Deloitte & Associés

Network

Grant Thornton

Network

Fees

Fees

Fees

Fees

%

%

%

%

(In € thousands and%)

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

330.0

66%

- 

-

250.0

92%

- 

-

Subsidiaries

98.0

20% 1,062.0

65% 21.0

8% 795.0 100%

Sub-total Audit Non audit services Parent company

428.0 86% 1,062.0 65% 271.0 100% 795.0 100%

72.0

14% 477.0

-

-  - 

- 

-  - 

- - -

Subsidiaries

-

104.0

6%

- -

Sub-total Non Audit

72.0 14% 581.0 35% - 

-

Total fees 2019

500.0 100% 1,643.0 100% 271.0 100% 795.0 100%

In 2019, non-audit services related to services provided at the article of the French Commercial Code, (ii) due diligences, and Company’s request and notably correspond to (i) certificates (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

288

Universal Registration Document 2019