2020 Universal registration document and annual financial report - BNP PARIBAS 271

4Consolidated finanCial statements for the year ended 31 deCemBer 2020

4

Notes to the financial statements

7.k FEES PAID TO THE STATUTORY AUDITORS

Year to 31 Dec. 2020 Excluding tax, in thousands of euros

Deloitte PricewaterhouseCoopers Mazars TOTAL

Total % Total % Total % Total %

Statutory audits and contractual audits, including 14,383 74% 18,661 74% 12,315 81% 45,359 76%

Issuer 3,567 4,795 2,463 10,825

Consolidated subsidiaries 10,816 13,866 9,852 34,534

Services other than those required for their statutory audit engagement, including 5,061 26% 6,517 26% 2,826 19% 14,404 24%

Issuer 1,094 919 354 2,367

Consolidated subsidiaries 3,967 5,598 2,472 12,037

TOTAL 19,444 100% 25,178 100% 15,141 100% 59,763 100%

of which fees paid to Statutory Auditors in France for the statutory audit and contractual audit 4,355 5,525 5,132 15,012

of which fees paid to Statutory Auditors in France for services other than those required for their statutory audit engagements 1,364 1,588 1,640 4,592

Year to 31 Dec. 2019 Excluding tax, in thousands of euros

Deloitte PricewaterhouseCoopers Mazars TOTAL

Total % Total % Total % Total %

Statutory audits and contractual audits, including 15,043 79% 17,925 74% 11,654 87% 44,622 79%

Issuer 3,469 4,677 2,419 10,565

Consolidated subsidiaries 11,574 13,248 9,235 34,057

Services other than those required for their statutory audit engagement, including 3,929 21% 6,391 26% 1,729 13% 12,049 21%

Issuer 521 1,994 1,089 3,604

Consolidated subsidiaries 3,408 4,397 640 8,445

TOTAL 18,972 100% 24,316 100% 13,383 100% 56,671 100%

of which fees paid to Statutory Auditors in France for the statutory audit and contractual audit 3,994 5,478 4,761 14,233

of which fees paid to Statutory Auditors in France for services other than those required for their statutory audit engagements 787 1,832 1,075 3,694

The audit fees paid to auditors which are not members of the network of one of the auditors certifying the consolidated financial statements and the non-consolidated financial statements of BNP Paribas SA, mentioned in the table above, amount to EUR 621 thousand for the year 2020 (EUR 876 thousand in 2019).

Services other than those required for the statutory audit engagement are mainly composed this year of reviews of the entity s compliance with regulatory requirements, and reviews of internal control quality by comparison with international standards (such as ISAE 3402) as part of services provided to customers, particularly in the Securities and Asset Management businesses, and expertise on the Bank s transformation projects.