NATIXIS -2020 Universal Registration Document

FINANCIAL DATA Consolidated financial statements and notes

Statutory Auditors’ fees Note 15

The bank’s financial statements are audited by two independent accounting firms. The mandate of Deloitte & Associés (1) was renewed by the shareholders at the General Shareholders’ Meeting of May 2016, for a term of six years ending as of the General Shareholders’ Meeting called to approve the 2022 financial statements. PricewaterhouseCoopersAudit (2) was appointed by the shareholders at the General Shareholders’ Meeting of May 2016, for a term of six years ending as of the General Shareholders’ Meeting called to approve the 2022 financial statements.

Deloitte & Associés and PriceWaterhouseCoopersare registered as Statutory Auditors with the “Compagnie Régionale des Commissaires aux Comptes of Versailles” and are under the supervision of the “Haut Conseil du Commissariat aux Comptes”. The Statutory Auditors and their networks were paid the following amounts in return for their duties:

Deloitte & Associés

PwC

Mazars

TOTAL

2020

2020

2020

2020

2019 Change

2019 Change

2019 Change

2019 Change

Amount

Amount

% % Amount

% % Amount

(in millions of euros)

% Amount

% %

% Amount

% Amount

% Amount

% %

Independent audit, certification and examination of the parent company and consolidated accounts 5,957 83% 7,863 83% (32)% 8,156 78% 7,728 72% 5% 2,438 77% 2,066 58% 15% 16,551 80% 17,657 73% (7)% Issuer 3,554 3,675 (3)% 1,887 2,064 (9)% 2 1 50% 5,443 5,740 (5)% Fully-consolidated subsidiaries 2,403 4,188 (74)% 6,269 5,664 10% 2,436 2,065 15% 11,108 11,917 (7)% Services other than the certification of accounts 1,196 17% 2,591 17% (117)% 2,294 22% 2,681 25% (17)% 732 23% 1,312 37% (79)% 4,222 20% 6,585 27% (56)% Issuer 769 1,200 (56)% 1,370 1,278 7% 690 1,210 (75)% 2,829 3,688 (30)% Fully-consolidated subsidiaries 427 1,391 (226)% 924 1,403 (52)% 42 102 (143)% 1,393 2,897 (108)% TOTAL 7,153 100% 10,454 100% (46)% 10,450 100% 10,802 100% (3)% 3,170 100% 3,546 100% (12)% 20,773 100% 24,242 (17)% of which fees paid to the

5

entity appointed as Statutory Auditor of the consolidating entities for the certification of the accounts of which fees paid to the entity appointed as Statutory Auditor of the consolidating entities for services other than the certification of the accounts

2,114

3,774

1,435

7,323

218

192

2

412

Services other than the certification of accounts include: assistance with ensuring the compliance of mechanisms V implemented amounting to €2.5 million;

tax audits, primarily performed outside the European Union, V amounting to €0.7 million; technical assistance assignments amounting to €0.6 million; V the issue of comfort letters in the amount of €0.2 million. V

Deloitte & Associés – 6, place de la Pyramide, 92908 Paris La Défence Cedex, represented by signatory partner Charlotte Vandeputte. (1) PricewaterhouseCoopers Audit – 63 rue de Villiers 92208 Neuilly-Sur-Seine Cedex, represented by signatory partner Emmanuel Benoist. (2)

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2020