NATIXIS -2020 Universal Registration Document

9 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 13 COMPENSATION AND BENEFITS Item 13.1

90 to 108

51

77 to 98

Amount of compensation paid and benefits in kind

Item 13.2

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

371 to 379

351 to 359

SECTION 14 BOARD PRACTICES Item 14.1 Date of expiration of current term of office

45 to 48

35 to 54

39

Item 14.2

Service contracts with members of the administrative bodies Information about the issuer’s Audit Committee and Compensation Committee Declaration of compliance with a corporate governance code Potential material impacts on corporate governance

64-65

74-75

Item 14.3

79-80; 83-84

50

68 to 70; 72-73

Item 14.4

57

40

Item 14.5

45 to 48

35 to 54

41 to 64

SECTION 15 EMPLOYEES Item 15.1

Number of employees and workforce distribution

521

481

Item 15.2

Shareholdings and stock options

95; 502-503

104; 544-545

Item 15.3

Arrangements for involving employees in the issuer’s capital

276

422-423

602

NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2020