NATIXIS -2020 Universal Registration Document

6

2020 NON-FINANCIAL PERFORMANCE REPORT

6.1

Strategic outlines and

6.6

Managing our direct environmental impact

organization of the ESR policy 460 Strategic pillars of ESR 460

511 511 512 513 515 517 518 519

6.1.1 6.1.2 6.1.3 6.1.4 6.1.5 6.1.6 6.1.7

6.6.1

Sustainable real estate

ESR governance ESR commitments

462 462

Digital sustainability 6.6.2

Promoting sustainable mobility 6.6.3 Management of resources 6.6.4 Developing green spaces 6.6.5 Waste reduction and sorting 6.6.6 Carbon footprint management 6.6.7

Contribution to the Sustainable Development Goals (SDGs) Dialog with stakeholders Recognized ESR performance Review of the main ESR risks

462 465 466 466

6.7 6.7.1

Employee engagement Human Resources policy and diversity management

521

6.2

Conduct

469

The Natixis Code of Conduct

469

521

6.7.2

Commitments to solidarity-related

6.3

Business ethics and safety 471 Protection of customers and investors 471

projects

531

6.8

Table of reporting on Natixis’

Fight against money laundering, terrorist financing and corruption

main commitments

534

471 471 471 471

Cyber risks

6.9

Reporting frameworks

Representation of interests Combating tax avoidance

and methodology

535

Specific methodological information on audited data

6.4

Business line contributions to green and sustainable growth Sustainable growth: financing the transformation in society

535 535

Exclusions

473

List of subsidiaries included in the ESR reporting framework

536

6.4.1

474

Report by one of the Statutory 6.10 Auditors, appointed independent third party, on the consolidated non-financial performance report

Green growth: financing the energy 6.4.2 transition and combating climate change

488

Green growth: protecting 6.4.3

and developing natural capital

497

538

6.5

Managing environmental,

social and governance risks 503 Incorporating ESG criteria in financing

6.5.1

operations and investments

503 506 508

Duty of vigilance 6.5.2

Climate risks 6.5.3

459

www.natixis.com

NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2020