NATIXIS -2020 Universal Registration Document

6 2020 NON-FINANCIAL PERFORMANCE REPORT Table of reporting on Natixis’ main commitments

Table of reporting on Natixis’ main 6.8 commitments

United Nations Global Compact

Equator Principles

2020 Non-financial performance report

PRI

PRB

SDG Act4nature

6.1.1 6.1.2 6.1.3 6.1.5 6.1.6

Strategic pillars of ESR

ESR governance

6

4, 6

5, 9, 10

1-10

1-6

1-6

1-10

1-17

1-10

ESR commitments

Communications with stakeholders

4 4

5 5

17 17

2 2

Recognized ESR performance

6.2.

The Natixis Code of Conduct

1, 2, 10

1-17 1-17 1-17

6.3

Business ethics and safety

1-10

2

5

1-10

1-10

6.4.1

Sustainable growth: financing the transformation in society

A growing number of Natixis’ Asset Management companies observe the Principles for Responsible Investment (PRI) Natixis commits to the new Principles for Responsible Banking (PRB)

1-10 1-10 1-10

1-6

5-6 1-6 1-6

1-10 1-10 1-10 1-10 1-10 1-10 1-10

1-17 1-17

6.4.1.1 6.4.1.2 6.4.1.3

5

Socially responsible investment

1-6 1-6 1-6 1-6 1-6 1-6

Recognition of ESG criteria in the issuer analysis

7 7

2 2

5

Incorporation of ESG criteria and exclusion policies in investment decisions

Fund certification

1-10 1-10

1-6 1-6 1-6

11

Voting and engagement policies

5, 13 8, 10

6.4.1.4 6.4.1.5

Solidarity investment Social impact finance

4, 7

1, 2, 3, 4

1-10

1, 2, 3

1, 2, 3

2, 3, 10

8, 10, 11

6.4.2

Green growth: financing the energy transition and combating climate change

7, 8 7, 8 7, 8 7, 8 7, 8 7, 8 7, 8 7, 8 7, 8 7, 8 7, 8 7, 8 7, 8

1, 2 1, 2 1, 2 1, 2 1, 2 1, 2

2, 4 2, 4 2, 4 2, 4 2, 4 2, 4 2, 4

13, 15 13, 15

6.4.2.1 6.4.2.2 6.4.2.3 6.4.2.4 6.4.2.5 6.4.2.6 6.4.3.1 6.4.3.2 6.4.3.3 6.4.3.4 6.4.3.5 6.4.3

GWF: an innovative solution

4

Financing and investment in renewable energy

1, 2, 3 1, 2, 3 1, 2, 3

7

Financing and investment in mobility and sustainable cities

11, 13

Green bonds and green loans

13 13 13

Development of low carbon structured products

1-6

1-6

Aligning with the objectives of the Paris Agreement

1, 2, 6, 12, 13, 14, 15

Green growth: protecting and developing natural capital

1, 2, 3 1, 2, 3

1, 2, 4

1-10

1-10 1-10

The Act4Nature commitment

1, 2 1, 2 1, 2 1, 2

2, 4

14, 15 14, 15

Recognition of biodiversity in financing Thematic investment in natural capital

1-10 1-10 1-10

1, 2, 3, 4, 5, 6 1, 2, 3, 4, 5, 6 1, 2, 3, 4, 5, 6 1, 2, 7, 8, 9, 10

1, 2, 3

1, 2, 13, 14, 15

Development of natural capital structured products

6, 14

Development of the solidarity-based economy

1, 2, 4

12

1-10 1-10

1-6

1-6

1-10

6.5.1 6.5.2 6.5.3 6.6.1 6.6.4 6.6.7 6.6.6 6.6.3 6.6.2 6.6.5 6.7.1 6.7.2

Incorporating E&S criteria in financing operations and investments

Duty of vigilance

1

13

Climate risks

7, 8

1, 23

Sustainable real estate

7, 8, 9 7, 8, 9 7, 8, 9 7, 8, 9 7, 8, 9 7, 8, 9 7, 8, 9

10, 11

7 7

Managing resource consumption

6, 7, 12

Carbon footprint management

7, 13

Waste reduction and sorting

12 11 12 15

8

Promoting sustainable mobility

Digital sustainability

Developing green spaces

7, 8, 9

Human Resources policy and diversity management

3,4

5, 8

Commitments to solidarity-related projects

1-2-3-4-5-8-10

534

NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2020