NATIXIS -2020 Universal Registration Document

9 LEGAL AND GENERAL INFORMATION

Cross-reference table of the universal registration document

Cross-reference table 9.5

of the universal registration document

Sections of Annex I of European Regulation No. 2017/1129 The following cross-reference table contains the sections provided Parliament and European Council and repealing Commission for in Annex 1 (as referenced in Annex 2) of the Commission Regulation (EC) No. 809/2004, and concerns the pages of this Delegated Regulation (EU) 2019/980 of March 14, 2019, universal registration document containing information about each supplementing Regulation (EU) 2017/1129 of the European of said sections.

Second amendment to

Third Amendment to

Amendment to the 2019 universal registration document

the 2019 universal registration document

the 2019 universal registration document

2019 universal registration document

2020 universal registration document

SECTION 1 PERSONS RESPONSIBLE, THIRD PARTY INFORMATION, EXPERT REPORTS AND COMPETENT AUTHORITY APPROVAL

598 598

Item 1.1 Item 1.2

Person responsible Declaration of person responsible

598

Item 1.3

Statement or report attributed to a person as an expert

Item 1.4

Information sourced from a third party

Item 1.5

Competent authority approval

391; 604

SECTION 2 STATUTORY AUDITORS

71

268

370; 546

SECTION 3 RISK FACTORS

111 to 120

47 to 61

SECTION 4 INFORMATION ABOUT THE ISSUER SECTION 5 BUSINESS OVERVIEW Item 5.1 Main activities

536

4-5; 23 to 35; 604

266

4-5; 18 to 30; 546 4-5; 345 to 347; 546

Item 5.2 Item 5.3

Main markets

4-5; 361 to 367; 604

234 to 239; 266

Important events in the development of the issuer’s business Strategy and objectives Possible dependence on patents, licenses, industrial, commercial or financial contracts or new manufacturing processes Basis for any statements made by the issuer regarding its competitive position

137 to 140

212 to 216

226 to 231; 243; 245 10 to 13; 18-19; 459 to 533

Item 5.4

35 to 38

62-63

37-38

8-9; 12-13; 435 to 494

Item 5.5

167

153

Item 5.6

137 to 146

18 to 30; 212 to 222

23 to 35; 226 to 240

Item 5.7

Investments

242; 604

160-161; 266

225-226; 546

600

NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2020