NATIXIS - Universal registration document and financial report 2019

6 NON-FINANCIAL PERFORMANCE REPORT Reporting frameworks and methodology

Reporting frameworks 6.8 and methodology

ESR reporting in 2019 is based on the requirements of the non-financial performance report. The information in this document covers the 2019 fiscal year. The reporting period considered is one full calendar year, running from January 1 to December 31. Environmental information relating to the direct impact of Natixis relates to the scope of Natixis France, with the exception of certain qualitative information collected from international locations. Social information covers the scope of Natixis France (managed scope), with the exception of Worldwide staff, which are presented in the accounting consolidation scope. The managed scope covers all of Natixis and its subsidiaries (1) around the world whose HR information systems contain data on employees by name. The HR indicators used for the ESR approach pertain to staff under contract. This scope excludes Financial investments. The list of entities in this scope is presented below. Outside France, the inclusion of entities depends on the relevance of indicators with respect to social and environmental regulations and their ability to integrate monitoring tools or deliver information. Indicators are broken down by geographic area. The Natixis Worldwide scope covers all of Natixis and its subsidiaries (1) around the world, including Financial investments and entities within the accounting consolidation scope (Coface, Fimipar, Natixis Algérie). The following changes in scope took place in 2019 : In the Natixis Worldwide scope: V Specialized Financial Services: sale of the businesses to V Groupe BPCE on April 1, 2019 (2,611 employees), excluding Natixis Coficiné and Média Consulting & Investment, transferred to the Corporate & Investment Banking division. SFS is therefore excluded from the scope, without prorata calculation for the indicators. Corporate & Investment Banking: the Mergers & Acquisitions V business acquired a new company: Azure Capital Limited

In the managed scope: V Corporate & Investment Banking: transfers of business in France: V internally, transfer of Coficiné and MCI from the Specialized V Financial Services division: 41 employees. Asset & Wealth Management : V acquisition of a new company: AEW invest GMBH (Germany) — V 29 employees. integration into the managed scope of part of the workforce of V Natixis Investment Managers International LLC — 224 employees. Specific methodological information on audited data The headcount includes all employees who have an active employment contract with a Natixis legal entity (managed scope). Interns, apprentices and beneficiaries of a VIE (International Volunteer Program) assignment are not considered. Expatriates and seconded employees are accounted for in their entity of origin. Hires include external recruitment to positions with permanent employment contracts or fixed-term employment contracts, transfers from Groupe BPCE and the conversion of all other types of contract (work-study placements, internships, VIE, etc.) into permanent employment contracts or fixed-term employment contracts, and conversions of fixed-term employment contracts into permanent employment contracts. Departures include external departures of employees with permanent employment contracts or fixed-term employment contracts and transfers to Groupe BPCE, and conversions from fixed-term employment contracts to permanent employment contracts. The absentee rate is the total number of business days absent (due to illness, accidents in the workplace or in transit, maternity or parental leave, etc.) divided by the total number of employee workdays theoretically available. Exclusions Some indicators required in the non-financial performance report are not included as they are considered to be immaterial given the nature of Natixis’ operations: actions against food waste; V efforts to combat food poverty, improve animal welfare and ensure V responsible, fair, sustainable food supplies.

(Australia) — 30 employees. Asset Wealth Management: V

in France, creation of two entities (Natixis Investment V Managers P1 and Thematics Asset Management — 8 employees). internationally, the Wealth Management business acquired V Massena Partners (Luxembourg) — 29 employees.

Companies in which Natixis directly or indirectly holds at least a 50% interest. (1)

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2019