Worldline - Registration Document 2016

20

Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults Group 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

330.0

80% 0.0 3% 817.0

0% 200.0 35% 21.0

90% 0.0 10% 135.0

0%

Subsidiaries

11.0

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 0% 171.0

57% 0.0 7% 0.0

0% 0.0 0% 0.0 0% 0.0

0% 0% 0%

Subsidiaries

0.0

Sub-total Non Audit

71.0 17% 1,506.0 65% 0.0

Total fees 2016

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

In 2016, non audit services notably include € 0.8 million of fees related to the transaction between Worldline and Equens. *

Deloitte

Grant Thornton

Deloitte & Associés

Réseau

Grant Thornton

Réseau

Fees

Fees

Fees

Fees

%

%

%

%

(in € thousands and %)

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

248.0

33%

-

-

122.0

80%

-

-

Subsidiaries

34.0

5% 482.0

26%

-

-

90.0

100%

Sub-total Audit Non audit services* Parent company

282.0 38% 482.0 26% 122.0 80% 90.0 100%

454.0

61% 1,267.0 1% 124.0

68% 30.0

20%

- - -

- - -

Subsidiaries

6.0

7%

-

-

Sub-total Non Audit

460.0 62% 1,391.0 74% 30.0 20%

Total fees 2015

742.0 100% 1,873.0 100% 152.0 100% 90.0 100%

In 2015, non audit services notably included € 1.6 million of fees related to the transaction between Worldline and Equens. *

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Worldline 2016 Registration Document