NATIXIS - Universal registration document and financial report 2019

LEGAL AND GENERAL INFORMATION Cross reference table for the annual financial report and the management report

Cross reference table 9.6

for the annual financial report and the management report

2019 Universal registration document

Information provided in respect of Article L.451-1-2 of the French Monetary and Financial Code Annual financial report Consolidated financial statements

233 to 383 384 to 391 392 to 425 426 to 430

Statutory Auditors’ report on the consolidated financial statements

Parent company financial statements

Statutory Auditors’ report on the parent company’s financial statements

Management report 1 Activity report (Article L.225-100, Article R.225-102 and L.233-6 of the French Commercial Code) 1.1 Situation and activity over the past year

212 to 217

1.2 Results

216-217

1.3 Key financial and non-financial performance indicators

6 to 9; 12-13

100 to 107; 124 to 135; 139 to 146; 216 to 222

1.4 Analysis of results and financial situation

1.5 Material events after the end of the reporting period

365 228

1.6 Outlook

1.7 Research and development 1.8 Principal risks and uncertainties

100 to 156

1.9 Indication of financial risks relating to the effects of climate change

472-473

2 Information on share buybacks (Article L.225-211 par. 2 of the French Commercial Code) 3 Labor, environmental and social information (Article L.225-102-1 of the French Commercial Code) 4 Information on office locations and activities (Article 511-45 of the French Monetary and Financial Code) 5 Key characteristics of the internal control and risk management procedures relating to the preparation and processing of accounting and financial information

508

435 to 494 371 to 383

431 to 433

6 Duty of Information (Article L.225-37-5 of the French Commercial Code)

470-471

Report on corporate governance Information concerning governance Information concerning compensation Structure of the Company’s capital

34 to 76 77 to 98

415; 502 to 505; 546

Information required under Article L.225-37-5 of the French Commercial Code relating to items likely to have an impact in the event of a public tender offer. Table summarizing the authorizations granted in respect of capital increases, in application of Articles L.225-129-1 and L.225-129-2 of the French Commercial Code and the use made of said powers in FY 2019. Pursuant to Articles 212-13 and 221-1 of the AMF’s General Regulations, the universal registration document also contains the following information ‘in respect of regulated disclosures. Statutory Auditors’ special report on regulated agreements and commitments

508

506

528 to 534

Statutory Auditors’ fees

370 542

9

Statement of the person responsible for this document

547

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2019