NATIXIS - Universal registration document and financial report 2019

FINANCIAL DATA Consolidated financial statements and notes

Subordinated debt 8.15 Subordinated debt differs from advances and bonds issued in that it is repaid after all senior and unsecured creditors, but before the repayment of participating loans and securities and deeply subordinated notes. Subordinated debt is valued at amortized cost.

(in millions of euros)

31/12/2018

31/12/2019

Dated subordinated debt (b) Undated subordinated debt

3,654

3,646

297

297

Accrued interest

20

21

TOTAL (a)

3,971

3,964

The main features of the subordinated note issues are outlined in Chapter 14 of the Pillar III report. Including €640 million for the insurance entities at December 31, 2019, versus €640 million at December 31, 2018. (a) Subordinated debt issue agreements do not incorporate a clause providing for early redemption in the event that the covenants are not observed. (b)

Changes in subordinated debt over the 2019 fiscal year

Translation adjustments

Changes in scope

(in millions of euros)

Other (a)

01/01/2019

Issues Redemptions

31/12/2019

Other dated subordinated debt

3,646

0

0

0

0

8 8

3,654

Subordinated notes Subordinated loans

667

674

2,980

2,980

Other undated subordinated debt Deeply subordinated notes

297

0

0

0

0

0

297

0

0

Subordinated notes Subordinated loans

46

46

5

251

251

TOTAL

3,943

0

0

0

0

8

3,951

This table does not include accrued interest. Other changes mainly pertained to the revaluation of debts subject to hedging and variations in intra-group securities held by Natixis Funding for the purposes (a) of market making with respect to Natixis’ debt on the secondary market.

Changes in subordinated debt over the 2018 fiscal year

Translation adjustments

Changes in scope

(in millions of euros)

Issues (a) Redemptions

Other (b)

01/01/2018

31/12/2018

Other dated subordinated debt

3,393

300

(10) (10)

0 0

0 0

(37)

3,646

Subordinated notes Subordinated loans

678

0

(2)

667

2,715

300

0

(36)

2,980

Other undated subordinated debt

261

0

0

0

0

36

297

Deeply subordinated notes

0

0

Subordinated notes Subordinated loans

10

36

46

251

251

TOTAL

3,654

300

(10)

0

0

(2)

3,943

This table does not include accrued interest. Issues of debts and subordinated notes consist of a €300.5 million issue of a new subordinated note underwritten by BPCE. (a) Other changes mainly pertained to the revaluation of debts subject to hedging and variations in intra-group securities held by Natixis Funding for the purposes (b) of market making with respect to Natixis’ debt on the secondary market.

325

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2019

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