NATIXIS - 2018 Registration document and annual financial report

FINANCIAL DATA Consolidated financial statements and notes

Net revenues, pre-tax profit, taxes and headcount by country at December 31, 2018 18.2

Profit or loss before taxes, including operating taxes

Net revenues (in millions of euros)

Profit or loss before tax

Corporate income tax Headcount (FTE)

Country of operation

SOUTH AFRICA

6

2

2

(0) (9)

47

ALGERIA GERMANY ARGENTINA AUSTRALIA

63

36 48

35 44

779 586

163

(19)

6

3

2

(1)

46 41 95 33 66 12 61 46 63 82 51 28 2

61 22

41

41

(13)

AUSTRIA BELGIUM

6

6

(1) (0) (4) (0) (1) (0)

6

(1) 12

(1) 11

BRAZIL

16

BULGARIA CANADA

1

0 5 1 6 0 2

0 4 1 6 0 2

22

CHILE CHINA

7

17

0 0

SOUTH KOREA

1

5

DENMARK

13 36

(1)

UNITED ARAB EMIRATES

19

18

-

ECUADOR

2

0

0

(0)

SPAIN

119

71

70

(19)

269

UNITED STATES

2,626 5,158

839

802

(207) (388)

2,832

FRANCE

1,425

1,153

13,341

UNITED KINGDOM

815 (48)

529

520

(91)

718 454

HONG KONG

(203)

(206)

18 (0)

HUNGARY

2

1

0

11

CAYMAN ISLANDS

(18)

(18)

(18)

7

-

IRELAND ISRAEL ITALY JAPAN JERSEY LATVIA

7

0 2

0 2

(0) (1)

6

17

111 293 133

171

84 (4) (2)

83 (4) (2)

(31)

36 (2)

1

- -

- -

-

-

-

LITHUANIA

3

2

2

(0)

16

LUXEMBOURG

15

(66)

(69)

1

179

MALAYSIA

4 4 2

3 1 1 5 7 0 0 2 2

3 1 1 4 7 0 0 2 1

(0) (0) (0) (1) (2) (0) (0) (0) (0) (7) (0) (0) (9) (1) 0

4

MEXICO

56

NEW CALEDONIA NETHERLANDS

-

21 21

93

POLAND

175

FRENCH POLYNESIA

1 2 2 7

-

PORTUGAL

(1)

(1)

336

CZECH REPUBLIC

8

ROMANIA

163

RUSSIA

10

68

SINGAPORE SLOVAKIA

112

61

59 (0) (1) 47

189

1 2

0

8

SWEDEN

(1) 48

12 50 39 48

SWITZERLAND

66 10

TAIWAN TURKEY

5 1 0

4 1 0

6 1

1

URUGUAY

-

1

9,616

2,979

2,632

(781)

21,652

385

Natixis Registration Document 2018