2019 Universal registration document and annual financial report - BNP PARIBAS258

4 Consolidated finanCial statements for the year ended 31 deCemBer 2019

4

Notes to the financial statements

8.k FEES PAID TO THE STATUTORY AUDITORS

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

Year to 31 Dec. 2018 Excluding tax, in thousands of euros

Deloitte PricewaterhouseCoopers Mazars TOTAL

Total % Total % Total % Total %

Statutory audits and contractual audits, including 15,289 75% 15,712 61% 12,104 90% 43,105 73%

Issuer 3,899 4,462 2,515 10,876

Consolidated subsidiaries 11,390 11,250 9,589 32,229

Services other than those required for their statutory audit engagement, including 5,108 25% 9,898 39% 1,326 10% 16,332 27%

Issuer 1,526 3,175 712 5,413

Consolidated subsidiaries 3,582 6,723 614 10,919

TOTAL 20,397 100% 25,610 100% 13,430 100% 59,437 100%

of which fees paid to Statutory Auditors in France for the statutory audit and contractual audit 4,318 4,477 4,936 13,731

of which fees paid to Statutory Auditors in France for services other than those required for their statutory audit engagements 398 2,091 609 3,098

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 876 thousand for the year 2019 (EUR 507 thousand in 2018).

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.