Groupe Renault - 2020 Universal Registration Document

467 GROUPE RENAULT I UNIVERSAL REGISTRATION DOCUMENT 2020 07 STATUTORY AUDITORS GROUPE RENAULT GROUPE RENAULT: A COMPANY THAT ACTS RESPONSIBLY CORPORATE GOVERNANCE FINANCIAL STATEMENTS RENAULT AND ITS SHAREHOLDERS ANNUAL GENERAL MEETING OF RENAULT ON APRIL 23, 2021 ADDITIONAL INFORMATION Statutory auditors’ fees 7.3.1 TABLE OF FEES OF THE STATUTORY AUDITORS AND THEIR NETWORKS € million Mazars Mazars Network Total 2020 Amount % Amount % Certification of parent company and consolidated financial statements and half-yearly limited review Renault SA and Renault s.a.s P 2.16 76% 2.16 Fully consolidated subsidiaries P 0.66 23% 3.09 99% 3.75 SUB-TOTAL A 2.83 99% 3.09 99% 5.91 Services other than certification of financial statements required by law and additional services Renault SA and Renault s.a.s P 0.02 1% 0.02 Fully consolidated subsidiaries P SUB-TOTAL B 0.02 1% 0.00 0% 0.02 Services other than the certification of financial statements provided at the request of the entity Renault SA and Renault s.a.s P Fully consolidated subsidiaries P 0.02 1% 0.02 SUB-TOTAL C 0.00 0% 0.02 1% 0.02 Services other than the certification of financial statements SUB-TOTAL D = B+C 0.02 1% 0.02 1% 0.04 TOTAL E = A+D 2.84 100% 3.11 100% 5.95 Services other than the certification of financial statements provided by Mazars during the year to your Company and the entities that it controls involve: a comfort letter for bond issues; (i) tax services consistent with our audit engagement. (ii) € million KPMG SA KPMG Network Total 2020 Amount % Amount % Certification of parent company and consolidated financial statements and half-yearly limited review Renault SA and Renault s.a.s P 2.16 62% 2.16 Fully consolidated subsidiaries P 0.92 27% 3.02 90% 3.94 SUB-TOTAL A 3.08 89% 3.02 90% 6.10 Services other than certification of financial statements required by law and additional services Renault SA and Renault s.a.s P 0.10 3% 0.10 Fully consolidated subsidiaries P 0.05 1% 0.01 0% 0.06 SUB-TOTAL B 0.15 4% 0.01 0% 0.16 Services other than the certification of financial statements provided at the request of the entity Renault SA and Renault s.a.s P 0.20 6% 0.20 Fully consolidated subsidiaries P 0.03 1% 0.34 10% 0.36 SUB-TOTAL C 0.23 7% 0.34 10% 0.56 Services other than the certification of financial statements SUB-TOTAL D = B+C 0.38 11% 0.34 10% 0.73 TOTAL E = A+D 3.47 100% 3.36 100% 6.83 Services other than the certification of financial statements provided by KPMG Audit during the financial year to the Company and the entities that it controls involve: comfort letters for bond issues; (i) assignments to certify information relating in particular to CSR; (ii) agreed procedures. (iii)