External audit

Within the Sioen Industries Group, external audits are mainly performed by Deloitte Bedrijfsrevisoren.

They include the audit of the statutory annual accounts and consolidated accounts of Sioen Industries NV and its subsidiaries. To the extent that the audit of a number of subsidiaries are carried out by other auditors, Deloitte Bedrijfsrevisoren makes use of their work in certain instances. During the past financial
year the Statutory Auditor and its network received EUR 415 890 from Sioen Industries and its subsidiaries in respect of statutory auditor mandates.

In addition, the Statutory Auditor and its network received EUR 402 056 for other assignments outside the mandate. The mandate of Deloitte Bedrijfsrevisoren as Statutory Auditors of Sioen Industries NV expires at the General Shareholders’ Meeting of 2020. Deloitte Bedrijfsrevisoren is represented by Mr. K. Dehoorne.