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2018 Registration document and annual fi nancial report - BNP PARIBAS94

2 CORPORATE GOVERNANCE AND INTERNAL CONTROL

2

Corporate governance report

2.1.4 OTHER INFORMATION

1 INFORMATION ON SHARE SUBSCRIPTION OR PURCHASE OPTIONS AND PERFORMANCE SHARES

The following table lists for 2018 the BNP Paribas employees other than corporate offi cers granted the largest numbers of fi nancial instruments, as well as the largest numbers of fi nancial instruments transferred or exercised by them in 2018.

Number of options granted/exercised

Weighted average price

(in euros) Date of grant

Options granted in 2018

(Sum of the 10 largest grants) - - -

Options exercised in 2018 130,034 51.2 05/03/2010

(Sum of the 10 largest exercised ) 23,570 56.45 04/03/2011

Number of shares awarded/transferred Date of grant

Performance shares granted in 2018 (Sum of the 10 largest grants) - -

Performance shares transferred in 2018 156 04/03/2011

(Sum of the 10 largest transfers ) 635 06/03/2012

2 LOANS, ADVANCES AND GUARANTEES GRANTED TO THE GROUP S CORPORATE OFFICERS At 31 December 2018, total outstanding loans granted directly or indirectly to corporate offi cers amounted to EUR 7,094,958 (EUR 6,881,664 at 31 December 2017). This represents the total amount of loans granted to BNP Paribas corporate offi cers and their spouses. These loans representing normal transactions were carried out on an arm s length basis.

3 TABLE OF DELEGATIONS

Resolutions of Shareholders General Meetings valid for 2018

The following delegations to increase or reduce the share capital have been granted to the Board of Directors under resolutions approved by Shareholders General Meetings and were valid during 2018: