NATIXIS - 2021 Meeting notice combined general shareholder's meeting

MANAGEMENT REPORT AT DECEMBER 31, 2020

Consolidated results

Change 2020 vs. 2019 Current

2020

2019 pro forma

49 84774:9> :1 0@=:>

Constant

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*8 4*6&8.2, .2(31*

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6* 8&< 463+.8 "A6B@8 G4K8F

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!*4368&'0* 2*8 .2(31* 6394 7-&6*

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Analysis of changes in the main items comprising the consolidated income statement Net revenues )9LAPAK\ =4C A4E4=D4B KLGG< 9L _ aEADDAGF 9L =;=E:=Ja JGE 9L ;GFKL9FL =P;@9F?= J9L=K L _ aEADDAGF =4C A4E4=D4B ?=F=J9L=< :Q L@= E9AF :MKAF=KK DAF=K O=J= L@= *1$ ;JAKAK O@AD= L@= $FKMJ9F;= 9F< +9QE=FLK =DD 9L ;GFKL9FL =P;@9F?= J9L=K GJHGJ9L= $FN=KLE=FL 9FCAF? F=L J=N=FM=K O=J= MFA?>A0C4 4=C4A =4C A4E4=D4B O@A;@ FGO AF;DM<= )9LAPAK D?eJA= 9F< )9LAPAK +JAN9L= IMALQ JMF G>> 9;LANALA=K KLGG< 9L _ aEADDAGF AF N=JKMK _ aEADDAGF AF /@=Q AF;DM<= _ aEADDAGF >GJ L@= J=LMJF G> >GJ=A?F ;MJJ=F;Q .)K LG L@= @AKLGJA; =P;@9F?= J9L= N=JKMK _ aEADDAGF AF

Operating expenses and headcount '42DAA8=6 4G?4=B4B C>C0;43 _ aEADDAGF L@= $FKMJ9F;= 9F< +9QE=FLK _ aEADDAGF LG L@= .AF?D= -=KGDMLAGF !MF< N=JKMK _ aEADDAGF AF L@= >AJKL @9D> G> 4032>D=C 9L L@= =F< G> L@= H=JAG< KLGG< 9L !/ MH Q=9J GF Q=9J MH KDA?@LDQ :Q AF L@= :MKAF=KK DAF=K 9F< MH >GJ L@= GJHGJ9L= =FL=J 9>L=J =PH9FMF;LAGFK 9F< $/ L=9EK AF +GJLG Gross operating income A>BB >?4A0C8=6 8=2><4 LGL9D=< _ aEADDAGF AF K@9JHDQ

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NATIXIS MEETING NOTICE 2021