Audit firm

KPMG

The statutory audit mandate is entrusted to a specialist firm, appointed by the Shareholders' Meeting upon recommendation of the Board of Statutory Auditors. Our auditor is KPMG from the 2019 fiscal year onwards.

Following the recommendation of the  Board of Statutory Auditors, the Shareholders' Meeting held on April 20th, 2018 assigned the audit mandate for the statutory and consolidated financial statements to the company KPMG S.p.A. for the period 2019-2027, in accordance with Articles 14 and 16 of Legislative Decree no. 39 of January 27th, 2010.

The payment, for each of the nine financial years referred to in the assignment, is equal to 1.12 million euros, including the audit on Amplifon S.p.A and its foreign affiliates.

For the audit of the fiscal year 2022, entrusted to KPMG S.p.A. (statutory auditor: Claudio Mariani), the fees are as follows:

2021 KPMG fees

Independent auditing services

Services other than audits

Total  - Parent company

Independent auditing services

Services other than audits

Total Subsidiaries

Grand total

Service provided by

Independent auditing services

KPMG S.p.A.

Services other than audits

KPMG S.p.A.

Total  - Parent company

Independent auditing services

KPMG Network

KPMG S.p.A.

Services other than audits

KPMG Network

Total Subsidiaries

Grand total

Recipient

Independent auditing services

Parent company – Amplifon S.p.A.

Services other than audits

Parent company – Amplifon S.p.A.

Total  - Parent company

Independent auditing services

Subsidiaries

Subsidiaries

Services other than audits

Subsidiaries

Total Subsidiaries

Grand total

2022 fees

Independent auditing services

283,500

Services other than audits

73,000

Total  - Parent company

356,500

Independent auditing services

1,367,500

218,000

Services other than audits

28,000

Total Subsidiaries

1,613,500

Grand total

1,970,000

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