External auditors

03/31/2023 - 01:00 PM

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 2022 financial statements, and the fees referring to 2022 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 2022 are also shown.

	EY S.p.A.			Other entities of the EY network
(euros)	TIM S.p.A.	Subsidiaries	TIM Group	TIM S.p.A.	Subsidiaries	TIM Group	Total EY network
Audit services	2,751,643	2,214,676	4,966,319	—	2,220,863	2,220,863	7,187,182
Audit services with the issue of certification	64,000	27,000	91,000	—	32,000	32,000	123,000
Certification of compliance of the Consolidated Non-Financial Statement	78,025	—	78,025	—	50,543	50,543	128,568
Other services	65,000	—	65,000	—	—	—	65,000
Total 2022 fees due for auditing and other services to the EY network	2,958,668	2,241,676	5,200,344	—	2,303,406	2,303,406	7,503,750
Out-of-pocket expenses	27,765	17,760	45,525	—	84,929	84,929	130,454
Total	2,986,433	2,259,436	5,245,869	—	2,388,335	2,388,335	7,634,204