2020 Universal registration document and annual financial report - BNP PARIBAS94

2 CorPorate GovernanCe and internal Control

2

Report on Corporate governance

➤ STOCK SUBSCRIPTION OR PURCHASE OPTIONS GRANTED DURING THE YEAR TO EACH CORPORATE OFFICER BY THE ISSUER AND BY EACH COMPANY IN THE GROUP

No stock subscription or purchase options were awarded during the year to the corporate officers by the Company or by any other Group company.

➤ STOCK SUBSCRIPTION OR PURCHASE OPTIONS EXERCISED DURING THE YEAR BY EACH CORPORATE OFFICER

No stock subscription or purchase options were exercised during the year by the corporate officers.

➤ PERFORMANCE SHARES GRANTED DURING THE YEAR TO EACH CORPORATE OFFICER BY THE ISSUER AND BY EACH COMPANY IN THE GROUP

No performance share was granted during the year to corporate officers by the Company or any company in the Group.

➤ PERFORMANCE SHARES THAT BECAME AVAILABLE DURING THE YEAR FOR EACH CORPORATE OFFICER

No performance share became available during the year for the corporate officers.

➤ HISTORY OF STOCK SUBSCRIPTION AND PURCHASE OPTIONS

None.

➤ HISTORY OF PERFORMANCE SHARE AWARDS

None.

➤ VALUATION(1) OF THE LTIP PLANS AT THE AWARD DATE AND AT 31 DECEMBER 2020

Award date of the plan 04/02/2016 06/02/2017 05/02/2018 05/02/2019 04/02/2020 04/02/2021

Maturity date of the plan 04/02/2021 06/02/2022 05/02/2023 05/02/2024 04/02/2025 04/02/2026

Valuation(1)

At the award date of the

plan At

31/12/2020

At the award date of the

plan At

31/12/2020

At the award date of the

plan At

31/12/2020

At the award date of the

plan At

31/12/2020

At the award date of the

plan At

31/12/2020

At the award date of the

plan

Jean Lemierre - - - - - - - - - - -

Jean-Laurent Bonnafé 339,885 0 775,767 818,410 479,065 576,300 282,644 660,570 617,927 692,435 649,636

Philippe Bordenave 217,875 0 496,650 523,950 306,700 368,950 180,950 422,900 395,600 443,300 415,900

TOTAL 557,760 0 1,272,417 1,342,360 785,765 945,250 463,594 1,083,470 1,013,527 1,135,735 1,065,536

(1) Valuation according to the method adopted for the consolidated financial statements.