NATIXIS - 2018 Registration document and annual financial report

NON-FINANCIAL PERFORMANCE REPORT Strategic outlines and organization of the ESR policy

Based on this analysis of major ESR risks, Natixis structures its ESR policy to manage risks and seek new opportunities, with three priorities:

Our Social and Environmental Responsibility policy is focused on three key priorities

GREEN AND SUSTAINABLE BUSINESS DEVELOPPEMENT contribute to the global energy transition and develop a sustainable economic model with our clients

DIRECT IMPACT & ONBOARDING

RISK MANAGEMENT integration of ESG

employees’ commitment, manage our direct impacts on the environment, responsible purchasing policy, solidarity initiatives

and investments

6

MAJOR ESR PROJECTS FOR 2018/2018 ■

SUSTAINABLE BUSINESS DEVELOPMENT

CSR RISK MANAGEMENT

DIRECT IMPACTS AND MOBILISATION

Continue the implemen- tation of the Green Weigh- ting Facor: a mechanism favoring the most virtuous - pact on the environment Extend the integration of ESG criteria into the investment products

Test the CSR risk measurement tool and prepare for its operational deployment Review and publish CSR policies on the most sensitive sectors

Direct Impacts Apply the best practices in building management of foreign premises Establish a responsible IT action plan Develop green spaces

Mobilisation Develop CSR training:

putting online a CSR MOOC Develop solidarity actions (skills sponsorship and donation initiatives)

ESR GOVERNANCE 6.1.3

Through its three main areas of focus (internal mobilization, risk management, and sustainable business development), the ESR Department is responsible for steering and coordinating the integration of ESR in Natixis’ operations and activities, thus helping to meet growing demand from clients, investors, and corporates to incorporate ESR criteria in their own growth model.

This department is also responsible for all regulatory and strategic ESR reports: registration document, carbon assessment, mobility plan, etc. In addition, it is in charge of relations with international and external stakeholders (clients, employees, ESG rating agencies, NGOs, etc.) with questions on Natixis’ ESR policy. Since 2017, Natixis’ ESR policy has been steered by a dedicated ESR Department reporting to Natixis’ Corporate Secretariat, a member of the Natixis Senior Management Committee.

455

Natixis Registration Document 2018