Independent auditors 1

The Shareholders' meeting granted the assignment for auditing the financial statements, the consolidated financial statements and the performance of all the activities envisaged by Legislative decree 58/98, as amended, to the independent auditors company Deloitte & Touche spa.

The assignment for Gruppo Hera is currently carried out by Mr. Mauro Di Bartolomeo.

According to art.149-duodecies of Issuers' Regulations, the following tab highlights the fees for the auditing services of previous financial years:

ART. 149 DUODECIES OF THE ISSUERS' REGULATIONS                
(Auditing services to consolidated financial report -'000 €) 2019 2018 2017 2016 2015 2014 2013 2012
Services provided to certify the financial statements 755 749 563 539 227+301* 908 590 749
Other services provided by auditors in issuing certification 366 279 244 255 2+152* 242 128 148
Other services provided by independent auditors - 24 80 11 305+535* 458 76 680
                 
Total 1,121 1,052 887 805 243 1,608 795 1,577

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Page update 17 April 2020

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