NATIXIS - 2018 Registration document and annual financial report

8 ADDITIONAL INFORMATION

Cross-reference table of registration document

Cross-reference table of registration 8.3 document

In order to make this document easier to read, the following Annex 1 of EC regulation No. 809/2004 of April 29, 2004, cross-reference table outlines the main headings required by implementing the so-called “Prospectus” Directive.

Registration document page number

Heading

1. 2. 3.

Persons responsible Statutory Auditors

564 380

Selected financial information

3.1. 3.2.

Selected historical financial information regarding the issuer for each fiscal year

8-9

Selected historical financial information for interim periods

N/A

4. 5.

Risk factors

109 to 115

Information about the issuer

5.1. 5.2.

History and development of the Company

12 to 15

Investments

220 to 224; 234; 376

6.

Business overview

6.1. 6.2. 6.3.

Main activities Main markets

12 to 31

356 to 361

Exceptional events

N/A 160

6.4. Extent to which the issuer is dependent on patents or licenses, industrial, commercial or financial contracts or new manufacturing processes

6.5.

The basis for any statements made by the issuer regarding its competitive position

12 to 31

7.

Organizational structure

7.1. 7.2.

Brief description of the Group List of principal subsidiaries

14-15

267 to 271; 381 to 394

8.

Property, plant and equipment

8.1. 8.2.

Existing or planned material tangible fixed assets

287-288

Environmental issues that may affect the issuer’s utilization of the tangible fixed assets

451 to 491

9.

Income and Financial position

9.1.

Financial position

108 to 115; 132 to 142; 147 to 154; 225 to 231

9.2.

Operating results

8; 225-226; 241

10.

Treasury and Capital resources

10.1. 10.2. 10.3.

Information concerning the issuer’s capital resources Sources and amounts of the issuer’s cash flows

166 to 180; 246-247

248-249

Information on the issuer’s borrowing conditions and funding structure

147 to 151

10.4. Information regarding any restrictions on the use of capital resources that have materially affected, or could materially affect, the issuer’s operations 10.5. Information regarding the anticipated sources of funds needed to fulfill commitments referred to in items 5.2. and 8.1

N/A

150-151; 248

11. 12.

Research and development, patents and licenses

160

Trend information

16 to 31; 109 to 115; 237

13. 14.

Profit forecasts or estimates

N/A

Administrative, management, and supervisory bodies and Executive Management

14.1.

Administrative bodies

38 to 88

14.2. Administrative, management, and supervisory bodies and Executive Management conflicts of interest

87

566

Natixis Registration Document 2018