NATIXIS - 2018 Registration document and annual financial report

8 ADDITIONAL INFORMATION

Cross-reference table for the annual financial report

Cross-reference table for the annual 8.4 financial report

Registration document page number

Heading

1. 2. 3.

Parent company financial statements Consolidated financial statements

403 to 441 241 to 394

Management report (see section 8.5 for detail) Analysis of business trend a

220 to 224

Analysis of results a

225-226

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

Analysis of financial position a

Key financial and non-financial performance indicators a

8-9; 451 to 491

Principal risks and uncertainties a

109 to 115 479 to 484

Financial risks relating to the effects of climate change and the presentation of the Company’s a measures to reduce these effects through a low-carbon strategy in all aspects of its business. Internal control and risk management procedures relating to the preparation and processing of a accounting and financial information Objective and policy for hedging transactions for which hedge accounting is used. a

447 to 449

283-284

235

Payment terms information a

Information relative to the locations and activities in each country or territory a Declaration by the person responsible for the registration document

381 to 394

4. 5. 6. 7. 8.

564

Statutory Auditors’ report on the financial statements

442 to 446 395 to 402 555 to 562

Statutory Auditors’ report on the consolidated financial statements

Statutory Auditors’ special report on related-party agreements and commitments

Statutory Auditors’ fees

380

568

Natixis Registration Document 2018