NATIXIS_REGISTRATION_DOCUMENT_2017

ADDITIONAL INFORMATION Cross-reference table of Environmental and Social Responsibility Information

Registration document page number

Grenelle 2 Law Reference (proposed decree)

Corresponding GRI 4 indicators

Designation

Art. R.225-105-1-I 2°(b) b) Pollution

The prevention, reduction or compensation of air, water a and land emissions that seriously damage the environment Taking into account noise pollution and all types of pollution specific a to a particular activity c) The circular economy Pollution and waste management Sustainable resource use The use of water The use of raw materials and measures taken to make more efficient a use of them Energy consumption and measures taken to improve energy efficiency a and the use of renewable energy sources Land use a

Not material, Not material

Art. R.225-105-1-I 2°(c) Art. R.225-105-1-II 2°(c)

EN8, EN9, EN1, EN2, EN3, EN4,

 413

Not material

EN 15-16-17, EN 18-19, EN6-EN7

 415

Art. R.225-105-1-I 2°(d) Art. R.225-105-1-II 2°(d)

d) Contribution to adapting to and fighting climate change Greenhouse gas emissions a Adapting to the impact of climate change a

Art. R.225-105-1-I 2°(e)

e) Biodiversity protection Measures taken to preserve biodiversity a

Not material EC6-7-8-9, SO1

Art. R.225-105-1-I 3°(a)

 405

3/Corporate social information a) The Company’s territorial impact on the local population

In relation to jobs and regional development a Upon surrounding and local communities a

Art. R.225-105-1-I 3°(b) b) Relationships with stakeholders

G4-26, G4-37, EC7

 395

Conditions of dialog with interested parties a Acts of support, partnership or sponsorship a

Art. R.225-105-1-I 3°(c) Art. R.225-105-1-II 1°(c)

c) Subcontractors and suppliers Purchasing policies that take into account social and environmental a issues The importance of sub-contracting and the social and environmental a responsibilities in relation to service providers and sub-contractors

LA14-15, EN32-33, HR5-9-11

 419

8

Art. R.225-105-1-II 3°(d) d) Fair practices

G4 56-58, SO 3-4-5

 406

Measures taken to avoid corruption a Measures taken to safeguard the health and safety of consumers a

Art. R.225-105-1-II 3°(e) e) Other human rights initiatives

HR1-2-7-8-9-10

 396  436

Art. R.225-105-2

The independent third-party organization called to give its opinion (…) on social and environmental information that appears or should appear on the report

489

Natixis Registration Document 2017