FINANCIAL REPORT 2016

Impairment losses increases

Write-back amounts used

Write-back amounts not used

(in thousands of euros)

Change in scope

Translation adjustements

Other movements

31.12.2014

31.12.2015

Operational risk

6124

4730

-650

-850

4

9358

Employee retirement and similar benefits

55547

3703

-164

-1057

137

-2857

55309

Litigation

1662

570

-489

-40

46

1

1750

Restructuring

743

-156

587

Other risks

8866

1829

-266

-5640

4788

TOTAL

72942

0 10832

-1725

-7587

187

-2856

71793

2.7.15. EQUITY

2.7.15.1. Composition of equity Equity is allocated as follows:

Number of shares at 01.01.2016

Number of shares issued

Number of refunded shares

Number of shares at 31.12.2016 % of capital

% of voting rights

(in thousands of euros)

CREDIT AGRICOLE S.A.

13457460

433108

13890568

85%

85%

NATIXIS

2374846

76426

2451277

15%

15%

Non-Group

5

5

0%

0%

TOTAL

15832311

509534

16341850

2.7.15.2. Income per share

31.12.2016

31.12.2015

Net income-Group share (in millions of euros)

118

114

Weighted average number of outstanding securities during the financial period

16

16

Adjustment coefficient

1

1

Weighted average number of outstanding securities used for calculating the diluted income per share

16

16

INCOME PER SHARE (IN EUROS)

7.25 7.25

7.22 7.22

INCOME ON CONTINUED ACTIVITIES PER SHARE (IN EUROS)

INCOME ON DISCONTINUED ACTIVITIES (IN EUROS)

0

0

DILUTED INCOME PER SHARE (IN EUROS)

7.25 7.25

7.22 7.22

DILUTED INCOME ON CONTINUED ACTIVITIES PER SHARE (IN EUROS)

DILUTED INCOME ON DISCONTINUED ACTIVITIES (IN EUROS)

0

0

2.8. HEADCOUNT AT YEAR-END

Headcount

31.12.2016

31.12.2015

France

1671

1640

Outside France

1573

1549

TOTAL

3244

3189

38