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External auditors

07/02/2020 - 10:00 AM

The Shareholders’ Meeting held on March 29, 2019 has appointed EY S.p.A. as the auditing firm for the period 2019-2027.

EY S.p.A.
Via Lombardia, 31
00187 Roma
Italy
https://www.ey.com/it_it

The following schedule reports the fees due to EY S.p.A. and to the other firms in the EY network for the audit of the 2019 financial statements, and the fees referring to 2019 for other audit and review services, and for other services besides audit rendered to the companies of the TIM Group from EY S.p.A. and other firms in the EY network. The out-of-pocket expenses incurred for these services in 2019 are also shown.

 

EY S.p.A.

Other entities of the EY network

 

(euro)

TIM

S.p.A.

Subsidiaries

TIM
Group

TIM

S.p.A.

Subsidiaries

TIM
Group

Total
EY network

Audit services

2,513,000

1,127,437

3,640,437

 

1,739,146

1,739,146

5,379,583

Verification services with issue of certification

0

0

0

0

0

0

0

Attestation of compliance of the Consolidated Non-Financial Statement

72,000

0

72,000

0

20,366

20,366

92,366

Other services:

 

 

 

43,000

 

43,000

43,000

Total 2019 fees due for audit and other services to the EY network

2,585,000

1,127,437

3,712,437

43,000

1,759,512

1,802,512

5,514,949

Out-of-pocket expenses

 

 

 

 

 

 

178,695

Total

 

 

 

 

 

 

5,693,644