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This section contains only the information related to the entities subject to Circular 9/2008, of 10 December, of the National Securities Market Commission.

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Annual accounts and Auditor reports
Market infrastructures name Register number year Register date Auditor Type of audit Report
BME CLEARING, S.A. 309 2018 20/06/2019 PRICE WATERHOUSECOOPERS AUDITORES, S.L. Individual Report number 309
BOLSAS Y MERCADOS ESPAÑOLES RENTA FIJA, S.A. 313 2018 20/06/2019 PRICE WATERHOUSECOOPERS AUDITORES, S.L. Individual Report number 313
BOLSAS Y MERCADOS ESPAÑOLES, SDAD HOLDING DE MDOS Y STMAS FIN., S.A. 314 2018 20/06/2019 PRICE WATERHOUSECOOPERS AUDITORES, S.L. Both Report number 314
BOLSAS Y MERCADOS ESPAÑOLES, SISTEMAS DE NEGOCIACIÓN, S.A. 311 2018 20/06/2019 PRICE WATERHOUSECOOPERS AUDITORES, S.L. Individual Report number 311
IBERCLEAR (SOCIEDAD DE SISTEMAS) 312 2018 20/06/2019 PRICE WATERHOUSECOOPERS AUDITORES, S.L. Individual Report number 312
MEFF SOCIEDAD RECTORA DEL MERCADO DE PRODUCTOS DERIVADOS, S.A. 308 2018 20/06/2019 PRICE WATERHOUSECOOPERS AUDITORES, S.L. Individual Report number 308
SOCIEDAD DE BOLSAS, S.A. 310 2018 20/06/2019 PRICE WATERHOUSECOOPERS AUDITORES, S.L. Individual Report number 310
SOCIEDAD RECTORA DE LA BOLSA DE VALORES DE BARCELONA, S.A. 306 2018 20/06/2019 PRICE WATERHOUSECOOPERS AUDITORES, S.L. Individual Report number 306
SOCIEDAD RECTORA DE LA BOLSA DE VALORES DE BILBAO, S.A. 305 2018 20/06/2019 PRICE WATERHOUSECOOPERS AUDITORES, S.L. Individual Report number 305
SOCIEDAD RECTORA DE LA BOLSA DE VALORES DE MADRID, S.A. 304 2018 20/06/2019 PRICE WATERHOUSECOOPERS AUDITORES, S.L. Individual Report number 304
SOCIEDAD RECTORA DE LA BOLSA DE VALORES DE VALENCIA, S.A. 307 2018 20/06/2019 PRICE WATERHOUSECOOPERS AUDITORES, S.L. Individual Report number 307

Observations

BME Clearing: On September 30, 2013, the partial split of MEFF Sociedad Rectora de Productos Derivados, S.A.U., was registered in the Mercantile Registry in favor of BME Gestión de Estudios y Proyectos, S.A.U. After said split MEFF Sociedad Rectora de Productos Derivados was renamed BME Clearing, S.A. and retains only the ECC status.

On June 23, 2017, AIAF MERCADO DE RENTA FIJA, S.A. changes its corporate name to BOLSAS Y MERCADOS ESPAÑOLES RENTA FIJA, S.A.

MEFF Sociedad Rectora del Mercado de Productos Derivados: BME Gestión de Estudios y Proyectos is now renamed MEFF Sociedad Rectora del Mercado de Productos Derivados and is the new governing body of the official secondary derivatives market, after the partial split of MEFF Sociedad Rectora de Productos Derivados, S.A.U. dated September 30, 2013.