Plastic Omnium - 2020 Universal Registration Document

CONSOLIDATED FINANCIAL STATEMENTS 2020 Consolidated financial statements at December 31, 2020 www.plasticomnium.com PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2020 256 Fees paid to the Statutory Auditors 7.4 In thousands of euros 2020 Mazars EY Total AUDIT SERVICES (2,162) (2,225) (4,387) of which: Compagnie Plastic Omnium SE ● (451) (451) (902) Subsidiaries ● (1,711) (1,774) (3,485) FEES OTHER THAN CERTIFICATION OF FINANCIAL STATEMENTS (1) (189) (354) (543) of which: Compagnie Plastic Omnium SE ● (183) - (183) Subsidiaries ● (6) (354) (360) TOTAL (2,352) (2,579) (4,930) The “Fees other than certification of financial statements” are related to the review of the consolidated social, environmental and societal information provided (1) in the management report, tax compliance audit, the certificates, the agreed procedures, and due diligence. In thousands of euros 2019 Mazars EY 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 OF FINANCIAL STATEMENTS (1) (105) (372) (477) of which: Compagnie Plastic Omnium ● (89) (37) (126) Subsidiaries ● (16) (335) (351) TOTAL (2,440) (2,673) (5,113) The “Fees other than certification of financial statements” are related to the review of the consolidated social, environmental and societal information provided (1) in the management report, the certificates, the agreed procedures, and due diligence. Consolidating entity 7.5 Burelle SA holds 59.92% of Compagnie Plastic Omnium, after the cancellation of Compagnie Plastic Omnium’s treasury stock (58.78% before cancellation of treasury stock), and fully consolidates Company Plastic Omnium SE. 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, 2020 has occurred since the closing date.