NATIXIS // 2021 Universal Registration Document

INDIVIDUAL FINANCIAL STATEMENTS AT DECEMBER 31, 2021 Individual financial statements and notes

Geographical information Note 34

2020

2021

Others Europe (a)

Others Europe (a) Americas Asia Other Total

France

Americas Asia Other Total

(in millions of euros)

France

Interest and similar income and expenses Income from variable-income securities Fee and commission income and expenses

269

213

381 232

5 1,100 471

228

121 218

4 1,042

307

0

0

307 730

1

26

757

146

74

151 57

0 428 138

62

202

31

1 434

Net income from investment and trading portfolio transactions 1,363

11

3 32 (4) 1,405 591

78

(2)

36

9 712

Other operating banking income and expenses

198

4

(16)

0

0 186 212 1 3,426 2,142

3

(9)

(7)

0 200

302

519 321

372

338 278 14 3,145

TOTAL NET BANKING INCOME 2,283

Including United Kingdom.

(a)

Off-balance sheet – Forward financial instruments Note 35

(in millions of euros)

Notional 2020

Notional 2021

On organized markets Forward transactions

305,422 301,393

269,680 269,680

Options

4,029

0

Over the counter

7,777,598 7,245,640

4,963,630 4,444,705

Forward transactions

Options

531,958

518,925

6

INTEREST RATE INSTRUMENTS

8,083,020

5,233,310

On organized markets Forward transactions

200 200

583 583

Options Over the counter

268,061 55,762 212,299 268,261 121,463

251,666 42,163 209,503 252,250 106,988

Forward transactions

Options

EXCHANGE RATE INSTRUMENTS

On organized markets Forward transactions

56,323 65,140

37,195 69,793

Options

Over the counter

184,134 127,898

192,486 124,557

Forward transactions

Options

56,236

67,929

OTHER INSTRUMENTS

305,597

299,474

o/w hedges on interest rate instruments V on exchange rate instruments V

24,424

35,418

3

23

on other instruments V

3,148

2,386

533,370

122,221

o/w macro hedging transactions o/w isolated open positions

222

351

449

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2021

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