External auditors

03/31/2023 - 01:00 PM

The Shareholders’ Meeting held on March 29, 2019 has appointed EY S.p.A. as the auditing firm for the period 2019-2027.

EY S.p.A.
Via Lombardia, 31
00187 Roma
Italy
https://www.ey.com/it_it

The following schedule reports the fees due to EY S.p.A. and to the other firms in the EY network for the audit of the 2023 financial statements, and the fees referring to 2023 for other audit and review services, and for other services besides audit rendered to the companies of the TIM Group from EY S.p.A. and other firms in the EY network. The out-of-pocket expenses incurred for these services in 2023 are also shown.

	EY S.p.A.			Other entities of the EY network
(euros)	TIM S.p.A.	Subsidiaries	TIM Group	TIM S.p.A.	Subsidiaries	TIM Group	Total EY network
Audit services	2,933,822	2,397,473	5,331,295	—	2,395,156	2,395,156	7,726,451
Audit services with the issue of certification	223,094	—	223,094	—	43,195	43,195	266,289
Certification of compliance of the Consolidated Non-Financial Statement	82,239	—	82,239	—	52,022	52,022	134,261
Other services	37,000	—	37,000	—	—	—	37,000
Total 2023 fees due for auditing and other services to the EY network	3,276,155	2,397,473	5,673,628	—	2,490,373	2,490,373	8,164,001
Out-of-pocket expenses	50,490	25,630	76,120	—	29,157	29,157	105,277
Total	3,326,645	2,423,103	5,749,748	—	2,519,530	2,519,530	8,269,278