NATIXIS_REGISTRATION_DOCUMENT_2017

PRESENTATION OF NATIXIS 2017 Key figures

1

FINANCIAL STRUCTURE

Basel 3 Common EquityTier 1 ratio (Phased-in) in %

Basel 3 risk-weighted assets (Phased-in)

in €bn

115.2

115.2

115.5

115.5

113.3

113.3

110.7

110.7

11.0% 10.8%

11.0% 10.8%

10.8%

10.8%

10.9%

10.9%

115.2

115.5

115.2

113.3

115.5

113.3

110.7

11.0% 10.8%

110.7

11.0% 10.8%

10.8%

10.9%

10.8%

10.9%

12.31.2016 12.31.2015 12.31.2014 12.31.2017 2.31. 016 2.31. 015 2.31. 014

12.31.2016 12.31.2015 12.31.2014 12.31.2017 2.31. 016 2.31. 015 2.31. 014

2.31.2017

2.31.2017

(in €bn)

(€)

(in €bn)

(€)

12.31.2016 12.31.2015 12.31.2014 12.31.2017 Book value per share* 2.31. 016 2.31. 015 2.31. 014

Total assets 2.31. 015 12.31.2016 12.31.2015 12.31.2014 12.31.2017 2.31. 016 2.31. 014

12.31.2017

2.31.2017

5.38

5.38

590.4

590.4

5.31

5.31

in €bn

5.27

5.27

(€) in €

(in €bn)

(in €bn)

(€)

520.0

5.18

520.0

5.18

527.8

527.8

500.3

500.3

5.38

5.38

590.4

590.4

5.31

5.31

5.27

5.27

520.0

5.18

527.8

520.0

5.18

527.8

500.3

500.3

12.31.2016 12.31.2015 12.31.2014 12.31.2017 2.31. 016 2.31. 015 2.31. 014

12.31.2016 12.31.2015 12.31.2014 12.31.2017 2.31. 016 2.31. 015 2.31. 014

2.31.2017

2.31.2017

12.31.2016 12.31.2015 12.31.2014 12.31.2017 2.31. 016 2.31. 015 2.31. 014

12.31.2016 12.31.2015 12.31.2014 12.31.2017 2.31. 016 2.31. 015 2.31. 014

2.31.2017

2.31.2017

OTHER INDICATORS

Board of directors

Board of directors

Long and short-term rating (As of end-February 2018) Ratings agency Long-term

Short-term Long and short-term rating (As of nd-February 2018) Ratings agency Long-term

Short-term

8

40 %

8

40 %

Standard & Poor’s

A (positive)

A-1

Standard & Poor’s

A (positive)

A-1

Moody’s

A2 (positive)

P-1

Moody’s

A2 (positive)

P-1

Meetings

Gender balance

Meetings

Gender balance

Fitch

A (positive)

F1

Fitch

A (positive)

F1

95 %

33 %

95 %

33 %

Net dividend per share in 2017** €0.37

Net dividend pe share in 2017** €0.37

Global rate of participation in board meeting

Independent directors I

Global rate of par cipation in board meeting

pend nt directors

Presence in the CSR indexes

Pres nce in the CSR indexes

Payout ratio in 2017 74 %

Payout ratio in 2017 74 %

* After paying out the proposed dividend for the fiscal years in question. ** Proposal presented to the May 23, 2018 Shareholders’ Meeting.

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Natixis Registration Document 2017