NATIXIS - Universal registration document and financial report 2019

9 LEGAL AND GENERAL INFORMATION

Cross-reference table of the universal registration document

Cross-reference table 9.5 of the universal registration document

The following cross-reference table contains the sections provided Parliament and European Council and repealing Commission for in Annex 1 (as referenced in Annex 2) of the Commission Regulation (EC) No. 809/2004, and concerns the pages of this Delegated Regulation (EU) 2019/980 of March 14, 2019, universal registration document containing information about each supplementing Regulation (EU) 2017/1129 of the European of said sections.

Universal registration document filed on August 8, 2019

2019 Universal registration document

2018 Registration Document

2017 Registration Document

SECTION 1 PERSONS RESPONSIBLE, THIRD PARTY INFORMATION, EXPERT REPORTS AND COMPETENT AUTHORITY APPROVAL

542 542 542

Item 1.1 Item 1.2 Item 1.3

Person responsible

222 222

564 564

476 476

Declaration of person responsible

Statement or report attributed to a person as an expert Information sourced from a third party

N/A N/A

N/A N/A

N/A N/A

Item 1.4 Item 1.5

Competent authority approval

SECTION 2 STATUTORY AUDITORS

370;546

221

380; 567

321; 479

SECTION 3 RISK FACTORS

101 to 107

57

SECTION 4 INFORMATION ABOUT THE ISSUER

536

217

512

440 to 444

SECTION 5 BUSINESS OVERVIEW Item 5.1 Main activities

4-5; 18 to 30; 546 4-5; 345 to 347; 546

40

12 to 31; 567 356 to 361; 567

14 to 29; 479 293 to 299; 479

Item 5.2 Item 5.3

Main markets

207 to 209

Important events in the development of the issuer’s business

220 to 224

179 to 182

212 to 216

Item 5.4

Strategy and objectives

8-9; 12-13; 435 to 494

6 to 7; 237; 452 to 504

3; 392 to 398

Item 5.5 Item 5.6

Possible dependence

153

160

169

Basis for any statements made by the issuer regarding its competitive position

112 to 117 12 to 31; 220 to 231 14 to 29; 178 to 189

18 to 30; 212 to 222

Item 5.7

Investments

225-226; 546

132

234; 567

479

SECTION 6 ORGANISATIONAL STRUCTURE Item 6.1 If the issuer is part of a group, a brief

4-5; 16-17

40

12 to 15

8 to 11

description of the Group and the issuer’s position within the Group. This may be in the form of, or accompanied by, a diagram of the organizational structure if this helps to clarify the structure. A list of the issuer’s significant subsidiaries, including name, country of incorporation or residence, the percentage of share capital owned and, if different, the percentage of voting rights held.

Item 6.2

371 to 383

381 to 393

323 to 337

SECTION 7 OPERATING AND FINANCIAL REVIEW Item 7.1 Financial position

100 to 107; 124 to 134; 139 to 146; 216 to 223; 546

13 to 39, 56 to 68; 118 to 130

108 to 115; 132 to 142; 147 to 154, 225 to 231

100 to 108 135 to 146; 151 to 162, 183 to 189

Item 7.2

Operating results

6; 216-217; 233 34; 118 to 119; 136 8; 225 to 226; 241 12; 183-184; 196

544

NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2019