NATIXIS - Universal registration document and financial report 2019

LEGAL AND GENERAL INFORMATION Cross-reference table of the universal registration document

Universal registration document filed on August 8, 2019

2019 Universal registration document

2018 Registration Document

2017 Registration Document

SECTION 8 CAPITAL RESOURCES Item 8.1

Information concerning the issuer’s capital resources (both short term and long term) Explanation of sources and amounts of the issuer’s cash flows and narrative description of the issuer’s cash flows Information on the issuer’s borrowing conditions and funding structure Information regarding any restrictions on the use of capital resources that have materially affected, or could materially affect, the issuer’s operations Information regarding the anticipated sources of funds needed to fulfil commitments referred to in item 5.7.2.

157 to 169; 238-239 75 to 79; 140 to 141

166 to 180; 246 to 247 248 to 249

118 to 126

Item 8.2

241-242

142 to 143

201

Item 8.3

139 to 143

65 to 67

147 to 151

151 to 155

Item 8.4

N/A

N/A

N/A

Item 8.5

N/A

N/A

N/A

SECTION 9 REGULATORY ENVIRONMENT

157; 162 to 165; 169 to 171; 203 to 205

166; 171 to 176; 180 to 182; 211 to 213

118; 121 to 126; 155 to 157

SECTION 10 TREND INFORMATION

228 N/A

237 N/A

SECTION 11 PROFIT FORECASTS OR ESTIMATES SECTION 12 ADMINISTRATIVE, MANAGEMENT

N/A

AND SUPERVISORY BODIES AND SENIOR MANAGEMENT Administrative and management bodies

Item 12.1 Item 12.2

10-11. 34 to 76

43 to 48

38 to 88

36 to 83

Administrative, management, and supervisory bodies and executive management conflicts of interest

64

87

83

SECTION 13 COMPENSATION AND BENEFITS Item 13.1

Amount of compensation paid and benefits in kind Total amounts paid or accrued by the issuer to provide pension, retirement or similar benefits

77 to 98

89 to 105

84 to 97

Item 13.2

351 to 359

364 to 372

304 to 312

SECTION 14 BOARD PRACTICES Item 14.1

Date of expiration of current term of office, if applicable, and period during which the person served in that office.

35 to 54

49 to 52

40 to 63

38 to 60

Item 14.2

Service contracts with members of the administrative bodies

64-65

87

83

Item 14.3

Information about the issuer’s Audit Committee and Compensation Committee Statement whether the issuer complies with corporate governance regime(s) Potential material impacts on corporate governance

68 to 70; 72-73

54 77 to 78; 81 to 82 73 to 74; 77 to 78

Item 14.4

57

66

63

Item 14.5

35 to 54

49 to 52

40 to 63

38 to 60

SECTION 15 EMPLOYEES Item 15.1

Number of employees

481

492

420

Item 15.2 Item 15.3

Shareholdings and stock options Arrangements for involving employees in the issuer’s capital

95; 502-503

100; 521 to 522

93; 447 to 448

276

290

242

9

545

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2019