BPCE - 2019 RISK REPORT Pillar III

CAPITAL MANAGEMENT AND CAPITAL ADEQUACY

DETAILED QUANTITATIVE DISCLOSURES

Detailed quantitative disclosures 4.6

The detailed quantitative disclosures on capital management and capital requirements in the following tables expand on the Pillar III disclosures in the previous section.

TABLE 13 – EXPLANATION OF DIFFERENCES BETWEEN STATUTORY AND REGULATORY SCOPES OF CONSOLIDATION AT DECEMBER 31, 2019 All companies consolidated using the equity method are associates.

4

12/31/2019

Regulatory method of consolidation (2)

Statutory method of conso- lidation (2)

Neither consolidated nor

Owner- ship interest

Controlling interest

Company

Location (1)

FC PC EQ

deducted Deducted

Business

I) CONSOLIDATING ENTITY I-1 Banques Populaires BANQUE POPULAIRE ALSACE LORRAINE CHAMPAGNE BANQUE POPULAIRE AQUITAINE CENTRE ATLANTIQUE BANQUE POPULAIRE AUVERGNE RHÔNE ALPES BANQUE POPULAIRE BOURGOGNE FRANCHE-COMTÉ BANQUE POPULAIRE DU NORD BANQUE POPULAIRE DU SUD BANQUE POPULAIRE GRAND OUEST Banque Populaire Méditerranée Monaco branch Banque Populaire Méditerranée, Italy branch BANQUE POPULAIRE OCCITANE BANQUE POPULAIRE RIVES DE PARIS BANQUE POPULAIRE VAL DE FRANCE BRED BANQUE POPULAIRE CASDEN BANQUE POPULAIRE I-2 Caisses d’Epargne CAISSE D’EPARGNE AQUITAINE POITOU-CHARENTES CAISSE D’EPARGNE BRETAGNE PAYS DE LOIRE CAISSE D’EPARGNE CÔTE D’AZUR Caisse d’Epargne Côte d’Azur Monaco branch CAISSE D’EPARGNE D’AUVERGNE ET DU LIMOUSIN CAISSE D’EPARGNE DE BOURGOGNE FRANCHE-COMTÉ CRÉDIT COOPÉRATIF BANQUE POPULAIRE MÉDITERRANÉE

FR

100% 100%

FC

X

Bank

FR

100% 100%

FC

X

Bank

FR

100% 100%

FC

X

Bank

FR FR FR FR

100% 100% 100% 100% 100% 100% 100% 100%

FC FC FC FC

X X X X

Bank Bank Bank Bank

FR

100% 100%

FC

X

Bank

MC

100% 100%

FC

X

Bank

IT

100% 100% 100% 100%

FC FC

X X

Bank Bank

FR

FR

100% 100%

FC

X

Bank

FR FR FR FR

100% 100% 100% 100% 100% 100% 100% 100%

FC FC FC FC

X X X X

Bank Bank Bank Bank

FR

100% 100%

FC

X

Bank

FR FR

100% 100% 100% 100%

FC FC

X X

Bank Bank

MC

100% 100%

FC

X

Bank

FR

100% 100%

FC

X

Bank

FR

100% 100%

FC

X

Bank

CAISSE D’EPARGNE DE MIDI-PYRÉNÉES

FR

100% 100%

FC

X

Bank

55

RISK REPORT PILLAR III 2019 | GROUPE BPCE