NATIXIS_REGISTRATION_DOCUMENT_2017

5 FINANCIAL DATA

Consolidated financial statements and notes

The StatutoryAuditorsand their networkswere paid the followingamountsin return for their duties:

Deloitte & Associés

PWC

MAZARS

TOTAL

2017

2016

2017

2016

2017

2016

2017

2016

Change %

Change %

Change %

Change %

(in thousands of euros) Independent audit,

Amount

%

Amount

%

Amount

%

Amount

%

Amount

%

Amount

%

Amount

%

Amount

%

certification and examination of the separate and consolidated accounts

8,842 69% 7,565 59% 17% 6,823 73% 5,692 63% 20% 3,780 78% 3,067 62% 23% 19,445 61% 16,324 61% 19% Issuer 3,761 2,998 25% 1,812 1,037 75% 1,895 1,230 54% 7,467 5,265 42% Fully- consolidated subsidiaries 5,081 4,567 11% 5,011 4,655 8% 1,885 1,837 3% 11,978 11,059 8% Services other than the 3,889 31% 5,301 41% (27)% 2,469 27% 3,413 37% (28)% 1,088 22% 1,854 38% (41)% 7,446 39% 10,568 39% (30)% Issuer 1,763 927 90% 994 1,362 (27)% 520 786 (34)% 3,278 3,076 7% Fully- consolidated subsidiaries 2,126 4,374 (51)% 1,475 2,050 (28)% 568 1,068 (47)% 4,169 7,492 (44)% certification of accounts

TOTAL

12,731 100% 12,867 100% (1)% 9,292 100% 9,105 100% 2% 4,868 100% 4,921 100% (1)% 26,891

26,893

0%

Pursuant the 2016 Barnier reform, “Other procedures and services directly related to the Statutory Auditors’ assignment” as well as “Other services” are included together under “Services other than the certification of accounts” since 12.31.2016. Services other than the certification of financial statements mainly included assignmentsfor the move#2018project relating to BPCE Vie for €669,000 performed by Deloitte, assignments relating to the FRTB project for Natixis Paris for €449,000 performedby Mazars, the BCBS standard239 project for Natixis Paris for €674,000 by Deloitte, assistance with the ECB bad loans assignmentwith Natixis Paris for €265,000by Deloitte,the EMIR project at Natixis Paris for €237,000by PwC and recurrent

Tax Services assignments for NIM for €595,000 mainly performedby PwC (€527,000). In addition, the fees paid to KPMG totaled €1.7 million for audit and account certification services and €3.3 million for other services. The DeputyAuditorsare: Mireille Berthelot, from BEAS, avenue Charles de Gaulle a (92200)Neuilly-sur-Seinefor Deloitte; Franck Boyer, Immeuble Exaltis – 61, rue Henri-Régnault – a 92075La DéfenseCedexfor Mazars; Jean-Baptiste Deschryver – 63 rue de Villiers 92208 a Neuilly-Sur-SeineCedex,for PricewaterhouseCoopersAudit.

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Natixis Registration Document 2017