Plastic Omnium - 2018 Registration Document

4 2018 CONSOLIDATED FINANCIAL STATEMENTS Consolidated financial statements at December 31, 2018 PLASTIC OMNIUM 2018 REGISTRATION DOCUMENT 215 Fees paid to the Statutory Auditors 7.4 In thousands of euros 2018 Mazars EY Total AUDIT SERVICES (1,763) (2,314) (4,078) of which: Compagnie Plastic Omnium ● (431) (376) (807) Subsidiaries ● (1,332) (1,938) (3,271) FEES OTHER THAN CERTIFICATION OF ACCOUNTS (1) (174) (1,071) (1,245) of which: Compagnie Plastic Omnium ● (127) (84) (211) Subsidiaries ● (47) (987) (1,034) TOTAL (1,937) (3,385) (5,323) In thousands of euros 2017 Mazars EY Total AUDIT SERVICES (2,130) (1,954) (4,084) of which: Compagnie Plastic Omnium ● (416) (424) (840) Subsidiaries ● (1,714) (1,530) (3,244) FEES OTHER THAN CERTIFICATION OF ACCOUNTS (1) (168) (602) (770) of which: Compagnie Plastic Omnium ● (78) (288) (366) Subsidiaries ● (90) (314) (404) TOTAL (2,298) (2,556) (4,854) The “Fees other than certification of accounts” are related to the review of the consolidated social, environmental and societal information provided in the (1) management report, the certificates, the agreed procedures, and due diligence. Consolidating entity 7.5 Burelle SA holds 59.42% of Compagnie Plastic Omnium, after the cancellation of Compagnie Plastic Omnium’s treasury stock (58.51% before cancellation of treasury stock), and fully consolidates the Company. Burelle SA – 19, boulevard Jules-Carteret 69342 Lyon Cedex 07 Subsequent events 7.6 No event likely to have a material impact on the Group’s business, financial position, earnings or assets and liabilities at December 31, 2018 has occurred since the closing date.