External auditors

05/02/2022 - 04:00 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 2021 financial statements, and the fees referring to 2021 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 2021 are also shown.

	EY S.p.A.			Other entities of the EY network
(euro)	TIM S.p.A.	Subsidiary Companies	TIM Group	TIM S.p.A.	Subsidiary Companies	TIM Group	Total EY network
Audit services	2,757,343	2,085,615	4,842,958	—	1,470,204	1,470,204	6,313,162
Auditing services with the issue of certification	80,000	—	80,000	—	65,292	65,292	145,292
Certification of compliance of the Consolidated Non-Financial Statement	72,907	—	72,907	—	19,184	19,184	92,091
Other services	—	—	—	—	—	—	—
Total 2021 fees due for auditing and other services to the EY network	2,910,250	2,085,615	4,995,865	—	1,554,680	1,554,680	6,550,545
Out-of-pocket expenses	10,016	37,629	47,645	—	52,754	52,754	100,399
Total	2,920,266	2,123,244	5,043,510	—	1,607,434	1,607,434	6,650,944