NATIXIS_REGISTRATION_DOCUMENT_2017

FINANCIAL DATA Consolidated financial statements and notes

d) Composition of plan assets

12.31.2017

12.31.2016

Fair value of assets

Fair value of assets

Not quoted on an active market (in %)

Not quoted on an active market (in %)

Weighting by category (in %)

Quoted on an active market (in %)

Weighting by category (in %)

Quoted on an active market (in %)

Total

Total

Money market

23% 82 33% 119 14% 49 2% 5 0% - 28% 101 1% 2 0% -

88% 12%

3% 9

57% 43% 84% 16%

Equity Bonds

75% 25% 29% 79

100%

0% 25% 71

97%

4%

Real estate Derivatives

6% 94%

2% 5 7% 19

6% 95% 0% 100%

Investment funds

93%

7% 34% 92

91%

9%

Asset-backed securities

41% 59%

0% 1 0% -

0% 100%

Structured debt instruments

TOTAL

100% 359

85% 15% 100% 276

81% 19%

5

e) Post-retirement plan revaluation differences

REVALUATION COMPONENTS OF ACTUARIAL LIABILITIES R

12.31.2017

12.31.2016

Post-employment defined-benefit plans

Post-employment defined-benefit plans

Supplementary pension benefits and other

Supplementary pension benefits and other

End-of-career awards

End-of-career awards

Total

Total

(in millions of euros)

Total revaluation adjustments at start of period Revaluation adjustments over the period Total revaluation adjustments at end of period

266

24

291

207

5

211

8

3

11

60

20

80

275

27

302

266

24

291

PLAN ASSETS R

12.31.2017

12.31.2016

Post-employment defined-benefit plans

Post-employment defined-benefit plans

Supplementary pension benefits and other

Supplementary pension benefits and other

End-of-career awards

End-of-career awards

Total

Total

(in millions of euros)

Total revaluation adjustments at start of period o/w effect of ceiling on assets Revaluation adjustments over the period o/w effect of ceiling on plan assets Total revaluation adjustments at end of period o/w effect of ceiling on assets

42 (6)

0 0

42 (6)

63

0 0

63

(13)

(13)

19

(0)

19

(21)

(0)

(21)

(1)

0

(1)

7

0

7

61 (7)

0 0

61 (7)

42 (6)

0 0

42 (6)

309

Natixis Registration Document 2017

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