NATIXIS - 2018 Registration document and annual financial report

8 ADDITIONAL INFORMATION

Statement by the person responsible for the registration document

Statement by the person responsible 8.1 for the registration document

I hereby declare that, to the best of my knowledge, after having taken all reasonable measures to this end, the information contained in this registration document is true and accurate and contains no omissions liable to impair its significance. To the best of my knowledge, the financial statements were prepared in accordance with applicable accounting standards and provide a true image of the assets, the financial position and the income of the Company, and all businesses entering in the scope of consolidation, and the management report presents a true picture of changes in the business, of the income and of the financial position of the Company and all the businesses included in the scope of consolidation as well as a description of all the main risks and uncertainties with which they are confronted.

I have obtained a letter from the Statutory Auditors certifying the completion of their work, in which they indicate that they have examined the information relating to the financial position and the financial statements given in this document and have read

the entire document. Paris, March 15, 2019

François Riahi Chief Executive Officer

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Natixis Registration Document 2018