NATIXIS -2020 Universal Registration Document

2020 NON-FINANCIAL PERFORMANCE REPORT Strategic outlines and organization of the ESR policy

Gross ESR risk matrix

Employability and the transformation of the business lines Employee and executive diversity

Impact on society Working conditions

>3 YEARS <3 YEARS

Shareholders’ rights Procurement Direct physical risks Environmental footprint

Tax evasion risks

Conduct risk

Protection of customers and investors

Executive compensation Employer attractiveness Voting and engagement policies

Anti-money laundering and counter-terrorist financing policies Risks of corruption Cyber risks Environmental and social risks*

OCCURENCE

Other non-priority risks

Other non-priority risks

Too

LOW

MEDIUM

STRONG

Too

SEVERITY

6

* Related to our financing and investment activities.

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2020