PLASTIC OMNIUM (EPA:POM) - Fees paid to the statutory auditors 2020

Transparency directive : regulatory news

01/04/2021 18:00

Paris, April 1st, 2021

COMPAGNIE PLASTIC OMNIUM SE
Incorporated in France with European Company and issued capital of 8,827,329.18
euros Headquarters: 19, Boulevard Jules Carteret - 69007 LYON
Registered in Lyon, no. 955 512 611 - APE business identification code: 6420 Z

Fees paid to the Statutory Auditors for the exercises 2020 and 2019

                                        2020
                              Mazars Ernst & Young   Total
In thousands of euros
Audit services               (2,162)     (2,225)     (4,387)
Of which: Compagnie
Plastic Omnium                 (451)       (451)       (902)
Subsidiaries                 (1,711)     (1,774)     (3,485)
Fees other than
certification of accounts (1)  (189)       (354)       (543)
Of which: Compagnie Plastic
Omnium                         (183)         -         (183)
Subsidiaries                     (6)       (354)       (360)
Total                        (2,352)     (2,579)     (4,930)

                                        2019
                              Mazars Ernst & Young   Total
Audit services               (2,335)     (2,301)     (4,636)
Of which: Compagnie
Plastic Omnium                 (482)       (578)     (1,060)
Subsidiaries                 (1,853)     (1,723)     (3,576)
Fees other than
certification of accounts (1)  (105)       (372)       (477)
Of which: Compagnie
Plastic Omnium                  (89)        (37)       (126)
Subsidiaries                    (16)       (335)       (351)
Total                        (2,440)     (2,673)     (5,113)

(1) The " Fees other than certification of accounts " are related to the review
of the consolidated social, environmental and societal information provided in
the management report, the certificates, the agreed procedures, and due
diligences.

Financial information Tel. : +33 (0)1 40 87 66 78 - Fax : +33 (0)1 40 87 96 62
- investor.relations@plasticomnium.com
Plastic Omnium is the world leader in intelligent exterior systems, clean
energy systems, and automotive modules. The Group and its joint ventures employ
more than 31,000 people in 135 plants, 25 R&D centers and 25 countries
worldwide and serve 93 automotive brands.
Plastic Omnium is listed on Euronext Paris, compartment A. It is eligible for
the Deferred Settlement Service (SRD) and is part of the SBF 120 and CAC Mid 60
indices (ISIN code: FR0000124570

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