NATIXIS -2020 Universal Registration Document

9 LEGAL AND GENERAL INFORMATION

Statement of responsibility for the universal registration document

Statement of responsibility 9.3 for the universal registration document

I hereby certify that the information contained in this universal registration document is, to the best of my knowledge, true and accurate and contains no omission liable to impair itsignificance. To the best of my knowledge, the financial statements were prepared in accordance with applicable accounting standards and provide a true image of the assets, the financial position and the income of the Company, and all businesses entering the scope of consolidation, and the management report presents a true picture of

changes in the business, of the income and of the financial position of the Company and all the businesses included in the scope of consolidation as well as a description of all the main risks and uncertainties with which they are confronted.

Paris, March 9, 2021

Nicolas Namias Chief Executive Officer

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2020