NATIXIS - 2020 Meeting notice combined general shareholder's meeting

KEY FIGURES 2019

A worldwide presence

KEY FIGURES

We continue to expand our presence and expertise globally. Our presence in major countries in Europe, Americas, Asia Pacific and the Middle East provides a source of opportunities for our clients.

Around 16,000 employees in 38 countries

Our experts offer them solutions and services meeting their needs for the specific features of the markets in which they operate.

AMERICAS 2,746

EMEA* 12,000

ASIA PACIFIC 874

* EMEA : Europe, Middle East, Africa. Headcount – end of December 2019 (Excluding Coface, Private Equity, Natixis Algeria).

NATIXIS INCOME STATEMENT

(in millions of euros)

2018

2017

2016

2015

2019 (1)

Net revenues

9,219 2,564 2,945 1,897 72.2% 11.1%

9,616 2,793 2,661 1,577 71.0%

9,467 2,835 2,651 1,669 70.1%

8,718 2,480 2,287 1,374 71.6%

8,704 2,749 2,473 1,344 68.4%

Gross operating income

Pre-tax profit

NET INCOME (GROUP SHARE)

Cost/Income ratio

RoE reported

9.2% 9.4%

9.6% 9.9%

7.9% 7.9% 9.9% 9.9%

7.8% 7.8% 9.8% 9.3%

RoE underlying (2) RoTE reported RoTE underlying  (2)

7.8%

14.3% 10.0%

11.9% 12.0%

11.9% 12.3%

(1) Following the disposal of the retail banking activities, reported figures. (2) Excluding exceptional items.

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NATIXIS MEETING NOTICE 2020