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Preparation of financial statements: income statement pro forma of the new organization for the first and second quarter of 2008

Summary

Paris, France, December 14, 2009

Natixis will release its 2009 annual accounts on Thursday, 25 February 2009, before the Paris stock market opens.

PRO FORMA CONSOLIDATED INCOME STATEMENT OF THE FIRST AND SECOND QUARTERS 2008 1

(m)

1Q08

2Q08

Pro forma

Pro forma

Net banking income

1 248

81

Operating expense

-1 184

-1 164

Gross operating income

64

-1 083

Cost of risk

-93

-280

Operating income

-30

-1 363

Gains or losses on other assets

4

2

Share of net income of associates

107

193

Of which CCI

99

183

Change in the value of goodwill

0

1

Gross operating income

81

-1 166

Taxes

9

217

Minority interests

-20

-36

Underlying net income group share

71

-985

Net income from discontinued operations

34

21

Net restructuring income

0

70

Net restructuring charges

-37

-123

Net income group share

69

-1 017

Find the complete results in the attached document below.

  1. Unaudited

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