Worldline - 2020 Universal Registration Document

FINANCIALS Consolidated financial statements

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

29%

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

Subsequent events Note 18

There is no subsequent event post 2020 closing.

E

Universal Registration Document 2020

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