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Independent auditors

TESTATA Independent auditors

Independent auditors

The Shareholders Meeting of 28 April 2022, resolved to confer on KPMG Spa, for the financial years 2024-2032, the task of statutory audit of the accounts, as well as attestation on the compliance of sustainability reporting.

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 €)
2025 2024 2023 2022 2021 2020
Services provided to certify the financial statements 383 598+446** 1,200 1,068 940 982
Other services provided by auditors in issuing certification 496 180+183** 468 365 416 275
Other services provided by independent auditors 67 23+60** 63 86 98 31
Total 926 1,490 1,731 1,519 1,454 1,288

** fees paid to Deloitte & Touche Spa and KPMG respectively

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Page update - Independent auditors

Page update 29 April 2026

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