NATIXIS_REGISTRATION_DOCUMENT_2017

ADDITIONAL INFORMATION Cross-reference table of registration document

Registration document page number

Heading

15.2. Total amounts paid accrued by the issuer to provide pension, retirement or similar benefits

 317 to 321

16.

Administrative and management bodies practices Date of expiration of current terms of office

16.1. 16.2. 16.3.

 38 to 63

Service contracts with members of the administrative bodies

 84

Information about the issuer’s Audit Committee and Compensation Committee

 74-75; 78-79

16.4. Statement as whether or not the issuer complies with the corporate governance regime

 63

17.

Employees

17.1. 17.2. 17.3. 18.1. 18.2. 18.3. 18.

Number of employees

 420

Directors’ shareholdings and stock options

 94; 448-449

Arrangements for involving employees in the issuer’s capital

 243

Major shareholders

Shareholders owning more than 5% of the share capital or voting rights

 450  452  452  453

Different voting rights of the aforementioned shareholders

Control of the issuer

18.4. Arrangements, known to the issuer, the operation of which may at a subsequent date result in a change in its control

19. 20.

Related-party transactions

 N/A

Financial information concerning the issuer’s assets and liabilities, financial position and profits and losses

20.1.

Historical financial information

 194 to 337; 344 to 381

20.2. 20.3.

Pro forma financial information

 12-13; 295 to 300

Financial statements

 194 to 337; 344 to 381  338 to 343; 382 to 386  338 to 343; 382 to 386

20.4.

Auditing of historical annual financial information

20.5.

Age of latest financial information

20.6. 20.7. 20.8. 20.9.

Interim financial and other information

 N/A

8

Dividend policy

 30; 444; 454  167 to 169

Legal and arbitration procedures

Significant changes in the issuer’s financial or commercial situation

 190

21.

Additional information

21.1. 21.2.

Share capital

 371; 450 to 452

Memorandum and bylaws

 440 to 444

22. 23. 24. 25.

Material contracts

 N/A  N/A  477

Third party information and statement by experts and declarations of any interest

Documents available to the public

Information on holdings

 323 to 329

Pursuant to Article 28 of Commission regulation No. (EC) 809/2004 of April 29, 2004, the following information is incorporatedby referencein this registrationdocument: the parent company and consolidatedfinancial statementsfor a the year ended December 31,2016, presentedrespectivelyon pages 351 to 390 and 204 to 348, the Statutory Auditors’ report thereon, respectivelypages 391to 392 and 349 to 350, and the Groupmanagementreport, on pages 188to 202 of the registration document filed with the AMF on March 21, 2017 under numberD.17-0195;

the parent company and consolidatedfinancial statementsfor a the year ended December 31,2015, presentedrespectivelyon pages 338 to 372 and 206 to 335, the Statutory Auditors’ report thereon, respectivelypages 373to 374 and 336 to 337, and the Groupmanagementreport, on pages 190to 204 of the registration document filed with the AMF on March 10, 2016 under numberD.16-0127; All other chapters of reference documents filed under numbers D.17-0195 and D. 16-0127 that are not mentioned above are either of no material interest to investors or covered elsewhere in this registrationdocument.

479

Natixis Registration Document 2017