Compagnie Plastic Omnium SE — Audit Report / Information 2016

Apr 5, 2017

Paris, April 5th, 2017

COMPAGNIE PLASTIC OMNIUM

Incorporated in France with limited liability and issued capital of 9,148,603.20 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 2016 and 2015

		2016
In thousands of euros	Mazars	Ernst & Young	Total
Audit services	(1,879)	(1,831)	(3,710)
Of which:
Compagnie Plastic Omnium	(366)	(353)	(719)
Subsidiaries	(1,513)	(1,478)	(2,991)
Fees and services specific to the duties of the Statutory Auditor	(77)	(229)	(306)
Of which:
Compagnie Plastic Omnium	(59)	(77)	(136)
Subsidiaries	(18)	(152)	(170)
Total	(1,956)	(2,060)	(4,016)
		2015
In thousands of euros	Mazars	Ernst & Young	Total
Audit services	(1,774)	(2,018)	(3,792)
Of which:
Compagnie Plastic Omnium	(384)	(357)	(741)
Subsidiaries	(1,390)	(1,661)	(3,051)
Fees and services specific to the duties of the Statutory Auditor	(177)	(35)	(212)
Of which:
Compagnie Plastic Omnium	(51)	12	(39)
Subsidiaries	(126)	(47)	(173)
Total	(1,951)	(2,053)	(4,004)

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 automotive exterior components and modules, automotive fuel systems, and waste container solutions for local authorities and companies. The Group and its joint ventures employ nearly 33,000 people in 128 plants, 23 R&D Centers and 31 countries worldwide. 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).