_472 2023 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN 5 FINANCIAL PERFORMANCE Additional information 5.4.2.2 Fees paid to the Statutory Auditors of Compagnie Générale des Établissements Michelin (CGEM) The following table sets out the details of the fees charged by the Statutory Auditors in respect of 2023: (in € thousands) Deloitte PricewaterhouseCoopers Statutory Auditor (Deloitte & Associés) Network Statutory Auditor (PricewaterhouseCoopers Audit) Network Amount % Amount % Amount % Amount % STATUTORY AUDIT AND HALF-YEAR REVIEW OF THE INDIVIDUAL AND CONSOLIDATED FINANCIAL STATEMENTS Issuer 808 40% - - 778 44% - - Fully consolidated subsidiaries 1,227 60% 4,193 100% 1,007 56% 4,462 100% Sub-total 2,035 100% 4,193 100% 1,785 100% 4,462 100% NON-AUDIT SERVICES Issuer(1) - 0% - - 252 92% - - Fully consolidated subsidiaries(2) 89 100% 559 100% 21 8% 1,163 100% Sub-total 89 100% 559 100% 273 100% 1,163 100% TOTAL 2,124 4,752 2,058 5,625 (1) Corresponding mainly to an independent third-party body engagement performed by PricewaterhouseCoopers Audit. (2) Corresponding chiefly to procedures performed in connection with acquisitions or planned acquisitions, diagnostic reviews, tax compliance reviews and certifications issued at the request of the audited companies. 5.4.3 Statements incorporated by reference In accordance with Article 19 of Regulation (EU) No. 2017/1129 of the European Parliament and of the Council of June 17, 2017, this Universal Registration Document incorporates by reference the following information to which readers are invited to refer: ● the management report, the consolidated financial statements and the parent company financial statements for the year ended December 31, 2022, as well as the relevant Statutory Auditors' reports, presented in the Universal Registration Document filed with the AMF on April 7, 2023 under number D. 23-0253; ● the management report, the consolidated financial statements and the parent company financial statements for the year ended December 31, 2021, as well as the relevant Statutory Auditors' reports, presented in the Universal Registration Document filed with the AMF on April 8, 2022 under number D. 22-0265; The information included in said Universal Registration Documents, other than the items cited above, are superseded or updated by the information included in the 2023 Universal Registration Document. Said Universal Registration Documents are available for consultation at the Company's registered office or on its website www.michelin.com.
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