NATIXIS // 2021 Universal Registration Document

LEGAL AND GENERAL INFORMATION Cross-reference table of the universal registration document

Cross reference table for the annual financial report and the management report

2021 universal registration document

Information provided in respect of Article L.451-1-2 of the French Monetary and Financial Code Annual financial report Consolidated financial statements

263 to 407 408 to 416 418 to 452 453 to 457

Statutory Auditors’ report on the consolidated financial statements

Parent company financial statements

Statutory Auditors’ report on the parent company’s financial statements

Management report 1. Activity report (Article L.22-10-34, Article R.225-102 and L.233-6 of the French Commercial Code) 1.1 Situation and activity over the past year

238 to 252

1.2 Results

6; 245-246; 263

1.3 Table of financial results over the last five years 1.3 Key financial and non-financial performance indicators

452

6 to 15

1.4 Analysis of results and financial position

132 to 143; 147 to 154; 245 to 252

1.5 Material events after the end of the reporting period

276 258

1.6 Outlook

1.7 Research and development 1.8 Principal risks and uncertainties

99 to 163 488 to 494

1.9 Indication of financial risks relating to the effects of climate change

2. Information on share buybacks (Article L.225-211 para.2 of the French Commercial Code) 3. Labor, environmental and societal information (Article L.22-10-36 of the French Commercial Code) 4. Information on office locations and activities (Article 511-45 of the French Monetary and Financial Code) 5. Key characteristics of the internal control and risk management procedures relating to the preparation and processing of accounting and financial information

535

460 to 517 395 to 407

114 to 116

Report on corporate governance (annex to the management report) Information on governance

32 to 84 85 to 95

Information on compensation Structure of the Company’s capital

443; 530-531

Information required under Article L.22-10-11 of the French Commercial Code relating to factors likely to have an impact in the event of a tender offer Table summarizing the authorizations granted in respect of capital increases, in application of Articles L.225-129-1 and L.225-129-2 of the French Commercial Code and the use made of said powers in FY 2019 Pursuant to Articles 212-13 and 221-1 of the AMF’s General Regulations, the universal registration document also contains the following information in respect of regulated disclosures Statutory Auditors’ special report on related-party agreements and commitments

NA

533-534

537 to 544

Statutory Auditors’ fees

394 546 491

Statement of the person responsible for this document

Vigilance Plan (Article L.225-102-4 of the French Commercial Code)

8

Cross-reference table for the registry office In applicationof Article L.232-23of the French CommercialCode, it is specified that the universal registrationdocument contains the elements described on the following pages of this document:

2021 universal registration document

Financial statements Annual financial statements

418 to 452 453 to 457 263 to 407 408 to 416

Statutory Auditors’ report on the annual financial statements

Consolidated financial statements

Statutory Auditors’ report on the consolidated financial statements Management report (see the cross-reference table of the management report)

549

Proposed appropriation of net income submitted to the General Shareholders’ Meeting and appropriation resolution voted on (report of the Board of Directors to the General Shareholders’ Meeting on the resolutions and draft resolutions)

545

549

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2021