NATIXIS // 2021 Universal Registration Document
7 ACCOUNTABILITY REPORT ENVIRONMENTAL AND SOCIAL RESPONSIBILITY 2021 Reporting frameworks and methodology
Reporting frameworks 7.6 and methodology
The information in this document covers the 2021 fiscal year. The reporting period considered is one full calendar year, running from January 1 to December 31. Environmental information relating to the direct impact of Natixis relates to the scope of Natixis France, with the exception of certain qualitative information collected from international locations. Social information covers the Natixis scope managed in France and internationally, with the exception of the presentation of the Global workforce, which is presented in the accountingconsolidation scope (Joinly, for example, was not consolidated). The managed scope covers all of Natixis and its subsidiaries (1) around the world whose HR information systems contain data on employees by name. This workforce forms the basis of the HR indicators for ESR. This scope excludes Financial investments and Fintechs. The list of entities in this scope is presentedbelow. Outside France, the inclusion of entities depends on the relevance of indicators with respect to social and environmental regulations and their ability to integrate monitoring tools or deliver information. Indicators are broken down by geographic area. The Natixis Worldwide scope covers all of Natixis and its subsidiaries (1) around the world, including Financial investments and entities within the accounting consolidation scope (NatixiAs lgérie). The following changes in scope took place in 2021: in the managed scope : V Corporate & Investment Banking division: V Chamonix Partners Capital Management LLC (one employee V as of December 31, 2021, Natixis Global Services (India) Private Limited (41 employees V at December 31, 2021); Asset & Wealth Management: V AEW UK Investment Management LLP (27 employees at V December 31, 2021) now more than 50% owned, AEW Dutch Branch (1 employee as of December 31, 2021), V Mirova Natural Capital (Brazil) (two employees at V December 31, 2021),
Mirova Sweden Branch (1 employee at December 31, 2021), V Teora, a company created in 2021 and made up of employees V from Natixis Wealth Management. (51 employees as of December 31, 2021); exit from the scope of the following entities: V Corporate & Investment Banking division: V Natixis Almaty Representative Office (one employee at V December 31, 2020); Asset & Wealth Management: V Ostrum Asset Management US LLC Two employees at V December 31, 2020), including one employee transferred to Mirova US. The headcount includes all employees who have an active employment contract with a Natixis legal entity (managed scope). Interns, apprentices and beneficiaries of a VIE (International Volunteer Program) assignment are not considered. Expatriates and seconded employees are accounted for in their entity of origin. Hires include external recruitment to positions with permanent employment contracts or fixed-term employment contracts, transfers from Groupe BPCE and the conversionof all other types of contracts (work-study placements, internships, VIE, etc.) into permanent employment contracts or fixed-term employment contracts, and conversions of fixed-termemployment contracts into permanent employment contracts. Departures include external departures of employees with permanent employment contracts or fixed-term employment contracts and transfers to Groupe BPCE, and conversions from fixed-term employment contracts to permanent employment contracts. The following changes were made to the calculation methods in order to be aligned with the indicators used to monitor Natixis’ Human Resources policies: departures to BPCE are no longer counted as resignations, and contractual terminationsare now taken into account and recognized in redundancies. Mobility includes changes in duties, changes of assignment, changes of assignment and function, to which have been added expatriations and made available. The indicators presented were the subject of a pro-forma for previous years. Methodological notes on indicators
Companies in which Natixis directly or indirectly holds at least a 50% interest. (1)
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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2021
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