Orano - Annual Activity Report 2024 382 6 STATEMENTS Consolidated financial statements - financial year ended December 31, 2024 NO TE 35 STATUTORY AUDITORS’ FEES DECEMBER 31, 2024 (in thousands of euros) PwC Audit KPMG Audit Amount excl. tax Amount excl. tax INDEPENDENT AUDIT, CERTIFICATION & EXAMINATION OF THE INDIVIDUAL AND CONSOLIDATED FINANCIAL STATEMENTS Orano SA 750 583 Consolidated subsidiaries 1,060 939 SUBTOTAL 1,810 1,522 SERVICES OTHER THAN AUDITING THE FINANCIAL STATEMENTS Orano SA 135 86 Consolidated subsidiaries 257 31 SUBTOTAL 391 117 TOTAL 2,202 1,639 Since 2024, Statutory Auditors’ fees include fees under the CSRD Directive (European regulation that aims to strengthen the framework for corporate sustainability reporting). Services other than auditing the financial statements mainly concern: ● audits other than the certification of financial statements; ● declarations required by law; and ● other services. DECEMBER 31, 2023 (in thousands of euros) PwC Audit KPMG Audit Amount excl. tax Amount excl. tax INDEPENDENT AUDIT, CERTIFICATION & EXAMINATION OF THE INDIVIDUAL AND CONSOLIDATED FINANCIAL STATEMENTS Orano SA 563 354 Consolidated subsidiaries 987 811 SUBTOTAL 1,550 1,166 SERVICES OTHER THAN AUDITING THE FINANCIAL STATEMENTS Orano SA 15 77 Consolidated subsidiaries 337 62 SUBTOTAL 352 138 TOTAL 1,901 1,304 NOTE 36 EVENTS AFTER THE REPORTING PERIOD No subsequent event that could have a material impact on the group’s financial statements was identified.
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