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50 Auditor’s fees and services in accordance with § 314 HGB

Deloitte GmbH Wirtschaftsprüfungsgesellschaft, Munich, member of the German Chamber of Public Accountants in Berlin, has been the independent auditor of the Company since the 2022 financial year. The responsible auditor at Deloitte is Dr. Tim Hoffmann.

The following table provides a breakdown of the auditor’s professional fees recognized as expenses in the 2023 financial year:

millions of €

 

 

 

2023

 

Auditing services

19

 

Other assurance services

1

 

Tax advisory services

0

 

Other non-audit services

0

 

 

20

 

Professional fees for auditing services include in particular fees for the statutory auditing of annual and consolidated financial statements and the subsidiaries included in the consolidated financial statements, fees for the review of the interim financial statements, and fees for other auditing services.

The fees recognized under other assurance services mainly relate to services in the context of assurance engagements with regard to the non-financial statement and to sustainability reporting.

In the 2022 financial year, the fees for the auditor of the consolidated financial statements included EUR 14 million for auditing services, EUR 1 million for other assurance services, EUR 0 million for tax advisory services, and EUR 0 million for other services.

 

Bonn, February 13, 2024

Deutsche Telekom AG
The Board of Management

 

Timotheus Höttges

Dr. Ferri Abolhassan

Thorsten Langheim

 

Birgit Bohle

Dominique Leroy

 

Srini Gopalan

Claudia Nemat

 

Dr. Christian P. Illek