NATIXIS -2020 Universal Registration Document

LEGAL AND GENERAL INFORMATION Cross-reference table of the universal registration document

Third Amendment to

Second amendment to

Amendment to the 2019 universal registration document

the 2019 universal registration document

the 2019 universal registration document

2019 universal registration document

2020 universal registration document

SECTION 6 ORGANIZATIONAL STRUCTURE Item 6.1

4-5; 22-23

4-5; 16-17

Possible dependence on patents, licenses, industrial, commercial or financial contracts or new manufacturing processes. List of significant subsidiaries

371 to 383

Item 6.2

392 to 403

SECTION 7 OPERATING AND FINANCIAL REVIEW Item 7.1 Financial position

137 to 148; 153 to 160; 232 to 240; 604 6; 232-233; 249

3 to 34 10 to 37; 68 to 84; 147 to 159; 266

3 to 35

124 to 134; 139 to 146; 216 to 223; 546 6; 216-217; 233

Item 7.2

Operating results

32; 147-148; 165

SECTION 8 CAPITAL RESOURCES Item 8.1 Information concerning

171 to 182; 254-255

91 to 98; 169

157 to 169; 238-239

the issuer’s capital resources (both short term and long term) Source and amount of the cash flows and description of the cash flows Information on the issuer’s borrowing needs and funding structure Information regarding any restrictions on the use of capital resources that have materially affected, or could materially affect, the issuer’s operations Information regarding the anticipated sources of funds needed to fulfil commitments referred to in item 5.7.2. of annex 1

Item 8.2

256

171-172

240-241

Item 8.3

153 to 157

75 to 82

139 to 143

Item 8.4

N/A

N/A

Item 8.5

N/A

N/A

SECTION 9 REGULATORY ENVIRONMENT

171; 175 to 178; 182 to 184; 219 to 221 243; 245; 261-262

91; 130-131

157; 162 to 165; 169 to 171; 203 to 205

SECTION 10 TREND INFORMATION

68

161-162

39-40

228

SECTION 11 PROFIT FORECASTS OR ESTIMATES SECTION 12 ADMINISTRATIVE, MANAGEMENT

N/A

N/A

AND SUPERVISORY BODIES AND SENIOR MANAGEMENT Administrative and management bodies Administrative, management, and supervisory bodies and executive management conflicts of interest

Item 12.1

14-15; 38 to 89

39 to 51

10-11; 34 to 76

Item 12.2

73

64

9

601

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2020