SBSE-A/A 0001274981 XXXXXXXX true false 309904 NATIXIS 00-0000000 309904 0001274981 KX1WK48MPD4Y2NCUIZ63 7, PROMENADE GERMAINE SABLON PARIS I0 75013 011 33 1 58 32 30 00 WWW.NATIXIS.COM OLA OPOOSUN 2128911893 SWAP_DEALER_COMPLIANCE@NATIXIS.COM JONATHAN PHILLIPS 85239008043 JONATHAN.PHILLIPS@NATIXIS.COM NATIXIS 309904 Y N Y Y Autorite des Marches Financiers (AMF), Autorite de Controle Prudentiel (ACPR), European Central Bank (ECB) To satisfy the conditions that the SEC placed on substituted compliance determinations (i.e. MiFID, EMIR, and MAR requirements), Natixis has implemented policies and procedures reasonably designed to ensure compliance with the laws and regulations in its local jurisdiction, France. Y Swap Dealer N Natixis S.A. offers corporate, investment and financial services. The Bank services companies, financial institutions and institutional investors. Natixis offers wholesale banking in the form of capital market services, advising and financing, investment solutions in the form of asset management, insurance, private banking, as well as other specialized financial services. Y The Federal Reserve Board N N Y Y NATIXIS 309904 N Y Y N N Y 21 N NATIXIS 309904 NICOLAS NAMIAS DIRECTOR 08/2020 04/2014 N NA 509362 MOHAMED KALLALA CHIEF EXECUTIVE OFFICER 01/2025 06/2010 N NA 535664 MICHAEL HAIZE GLOBAL HEAD OF GLOBAL MARKETS 01/2021 01/2017 N NA 539882 DOMINIQUE GARNIER DIRECTOR 05/2021 05/2021 N NA 542494 ANNE FLORENCE LALOU DIRECTOR 03/2015 03/2015 N NA 485866 CATHERINE FRANCOISE GEORGETTE PARISET DIRECTOR 01/2017 01/2017 N NA 502105 CHRISTOPHE PINAULT DIRECTOR 02/2019 04/2018 N NA 519421 DOMINIQUE JEAN MICHAEL DUBAND DIRECTOR 05/2020 05/2018 N NA 530856 SYLVIE CLAIRE MARIE GARCELON DIRECTOR 03/2016 03/2016 N NA 494880 LAURENT ROUBIN DIRECTOR 09/2021 09/2021 N NA 545176 JENNIFER CHARLOTTE BAERT GENERAL COUNSEL 08/2022 08/2022 N 553170 EMMANUEL ISSANCHOU DEPUTY HEAD OF GLOBAL MARKETS 01/2021 11/2007 N 547502 LAURENT JEAN MARIE HENRI SEYER DIRECTOR 12/2021 12/2021 N 547151 RAJAA MEGHAR CHIEF RISK OFFICER 12/2022 09/2006 N 555294 NICOLAS FENAERT CHIEF OPERATING OFFICER 04/2024 09/2009 N 563069 HELENE MADAR DIRECTOR 10/2024 04/2023 N 566264 LIONEL BAUD DIRECTOR 11/2024 08/2024 N 566267 DELPHINE MAISONNEUVE DIRECTOR 04/2023 04/2023 N NA 557248 EDOUARD-MALO HENRY DIRECTOR 05/2025 05/2025 N 571982 KARINE PUGET DIRECTOR 05/2025 05/2025 N 571983 ANNE SABOT CHIEF FINANCIAL OFFICER 09/2025 06/2013 N 572479 NATIXIS 309904 AMENDED KX1WK48MPD4Y2NCUIZ63 AUTORITE DE CONTROLE PRUDENTIEL (ACP),FRANCE AUTORITE DES MARCHES FINANCIERS(AMF),FRANCE FINANCIAL SERVICES AUTHORITY (FSA) (NATIXIS LONDON BRANCH) BU Natixis' Lines of Business: 1. Asset Management (Asset Management, Wealth Management, Employee savings schemes), 2. Corporate Investment & Banking (Investment Banking and acquisitions and disposals, Structured financing, Capital market, Trade finance and cash management, Coverage). Item 13B Bloomberg SEF 731 Lexington Avenue New York NY NY 10020 05-07-2014 Bloomberg SEF provides execution services to Natixis for products including SBS. Item 13B WeMatch Derech Menachem Begin 121 Tel Aviv-Yafo L3 4970103 07-09-2020 Wematch provides execution services to Natixis for products including SBS. Item 13B Equilend / Swaptimization 225 Liberty Street New York NY 10281 08-22-2007 Equilend provides execution services to Natixis for products including SBS Item 13B ICE Clear Credit LLC ONE NORTH END AVENUE New York NY 10282 11-30-2015 ICE Clear Credit LLC provides clearing services to Natixis for products including SBS with indirect membership. Item 13B GLMX Technologies, LLC 000289301 666 3rd Ave 32nd Floor New York NY 10017 09-01-2025 GLMX Technologies, LLC provides execution services to Natixis for products including SBS. Item 14 BPCE 0001485022 7, PROMENADE GERMAINE SABLON Paris I0 75013 11-17-2006 BPCE is the parent holding company of Natixis. BPCE is a principal of Natixis with greater than 10% shareholding NATIXIS 309904 Individual Thomas Sharpe NATIXIS 1251 AVENUE OF THE AMERICAS NEW YORK NY 10020 NICOLAS NAMIAS NICOLAS NAMIAS CHIEF EXECUTIVE OFFICER 10-20-2021 Autorite des Marches Financiers (AMF) I0 Autorite de Controle Prudentiel (ACPR) I0 European Central Bank (ECB) 2M 06-08-2026 NATIXIS JONATHAN PHILLIPS JONATHAN PHILLIPS INTERIM GLOBAL HEAD OF COMPLIANCE