NATIXIS - Universal registration document and financial report 2019

9 LEGAL AND GENERAL INFORMATION

Statement of responsibility for the universal registration document

Statement of responsibility 9.3 for the universal registration document

I hereby declare that, to the best of my knowledge, after having taken all reasonable measures to this end, the information contained in this universal registration document is true and accurate and contains no omissions liable to impair its significance. To the best of my knowledge, the financial statements were prepared in accordance with applicable accounting standards and provide a true image of the assets, the financial position and the income of the Company, and all businesses entering the scope of consolidation, and the management report presents a true picture of changes in the

business, of the income and of the financial position of the Company and all the businesses included in the scope of consolidation as well as a description of all the main risks and uncertainties with which they are confronted.

Paris, March 6, 2020

François Riahi Chief Executive Officer

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2019