NATIXIS_REGISTRATION_DOCUMENT_2017

FINANCIAL DATA Consolidated financial statements and notes

15.3.2 Insurance company contributions to the consolidated income statement

12.31.2017

12.31.2016

(in millions of euros)

Interest and similar income Interest and similar expenses Fee and commission income Fee and commission expenses

1,418

1,373

(63) 309

(66) 360

(1,117)

(1,007)

Net gains or losses on financial instruments at fair value through profit or loss

896 309

250 119

Net gains or losses on available-for-sale financial assets

Income from other activities Expenses from other activities

10,719

20,136

(10,893)

(19,670)

Net revenues

1,578 (913)

1,496 (895)

Operating expenses

Depreciation, amortization and impairment on property, plant and equipment and intangible assets

(55) 610

(53) 548

Gross operating income Provision for credit losses

(5)

(5)

5

Net operating income

605

543

Share in income of associates Gains or losses on other assets Change in value of goodwill

14

7

(24)

71

0

(75) 546

Pre-tax profit

595

Income tax

(176)

(224)

After-tax income from discontinued activities or activities currently being disposed of

0

0

Net income

419 (83)

322 (31)

Non-controlling interests

NET INCOME (GROUP SHARE)

336

291

Fees paid to the Statutory Auditors 15.4 The bank’s financial statements are audited by three independentaccountingfirms. The mandate of Deloitte & Associés was renewed by the shareholdersat the GeneralShareholders’Meetingof May 2016, for a term of six years ending as of the General Shareholders’ Meetingcalled to approvethe 2021 financialstatements. The mandateof Mazarswas renewedby the shareholdersat the General Shareholders’Meeting of May 2012, for a term of six years ending as of the General Shareholders’Meeting called to approvethe 2018 financialstatements. PricewaterhouseCoopersAudit was appointedin replacementof KPMGby the shareholdersat the GeneralShareholders’Meeting of May 2016, for a term of six years ending as of the General

Shareholders’ Meeting called to approve the 2021 financial statements. Deloitte & Associés – 185, avenue Charles-de-Gaulle– 92524 a Neuilly-sur-Seine Cedex represented by signatory partners CharlotteVandeputteand Jean-MarcMickeler; Mazars – Immeuble Exaltis 61, rue Henri-Régnault – 92075 a La DéfenseCedex, representedby signatory partners Charles De Boisriouand EmmanuelDooseman; PricewaterhouseCoopersAudit – 63 rue de Villiers 92208 a Neuilly-Sur-Seine Cedex, represented by signatory partners AgnèsHussherrand PatriceMorot. Deloitte & Associés,Mazars and PricewaterhouseCoopersAudit are registered as Statutory Auditors with the “Compagnie Régionale des Commissaires aux Comptes of Versailles” and under the supervisionof the “Haut Conseil du Commissariataux Comptes”.

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Natixis Registration Document 2017