NATIXIS // 2021 Universal Registration Document

5 CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2021 Consolidated financial statements and notes

Statutory Auditors’ fees Note 14

The bank’s financial statements are audited by two independent accounting firms. The appointment of Deloitte & Associés (1) was renewed by the shareholders at the General Shareholders’ Meeting in May 2016, for a term of six years ending as of the General Shareholders’ Meeting to be held in 2022 to approve the previous year’s financial statements. PricewaterhouseCoopers Audit (2) was appointed by the shareholders at the General Shareholders’ Meeting of May 2016, for a term of six years ending as of the General Shareholders’ Meeting to be held in 2022 to approve the previous year’s financial statements.

Deloitte & Associés and PricewaterhouseCoopers Audit are registered as Statutory Auditors with the Compagnie Régionale des Commissaires aux Comptes de Versailles and are under the oversight of the Haut Conseil du Commissariat aux Comptes. The Statutory Auditors and their networks were paid the following amounts in return for their duties:

Deloitte & Associés

PwC

Mazars

TOTAL

2021

2021

2021

2021

2020 Change

2020 Change

2020 Change

2020 Change

% % Amount

Amount

% % Amount

% % Amount

(in thousands of euros) Independent audit, certification and examination of the parent company and consolidated accounts Fully-consolidated subsidiaries Services other than the certification of accounts Issuer

% Amount

% %

% Amount

% Amount

% Amount

6,341 73% 5,957 83% 6% 7,981 73% 8,156 78% -2% 2,770 84% 2,438 77% 14% 17,092 74% 16,551 80% 3%

3,588

3,554

1% 1,866

1,887

-1% 2

2

0% 5,456

5,443

0%

2,753

2,403

15% 6,114

6,269

-2% 2,768

2,436

14% 11,635

11,108

5%

2,363 27% 1,196 17% 98% 3,013 27% 2,294 22% 31% 514 16% 732 23% -30% 5,890 26% 4,222 20% 40%

Issuer

1,259

769

64% 1,028

1,370

-25% 455

690

-34% 2,742

2,829

-3%

Fully-consolidated subsidiaries

1,104

427

159% 1,985

924

115% 59

42

40% 3,148

1,393

126%

TOTAL

8,704 100% 7,153 100% 22% 10,994 100% 10,450 100% 5% 3,284 100% 3,170 100% 4% 22,982 100% 20,773 100% 11%

of which fees paid to the entity appointed

as Statutory Auditor of the consolidating entities for the certification of the financial statements 2,576

2,114

22% 3,871

3,774

3% 1,765

1,435

23% 8,212

7,323

12%

of which fees paid to the entity appointed as Statutory Auditor of the consolidating entities for services other than the certification of the financial statements

556

218

155% 154

192

-20% 59

2

769

412

87%

Services other than the certification of accounts include: assistance with ensuring the compliance of mechanisms V implemented amounting to €1 million;

tax audits, primarily performed outside the European Union, V amounting to €0.9 million; technical assistance assignments amounting to €0.7 million; V services provided at the time of the acquisition of entities for a V total of €0.7 million.

Deloitte & Associés – 6 place de la Pyramide, 92908 Paris La Défense Cedex, represented by signatory partner Charlotte Vandeputte. (1) PricewaterhouseCoopers Audit – 63 rue de Villiers 92208 Neuilly-sur-Seine Cedex, represented by signatory partner Emmanuel Benoist. (2)

394

NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2021