EFTA01343916.pdf

Deutsche Bank Annex 3: List of positions represented in the Committee and Secretary Position title I Member name Legal entity Country Email address Chairperson Chief Risk Officer— Americas DB AG, Filiale New Steven Ekert USA (incl. IHC) York Vice-chairperson Deutsche Bank Chief Operating Officer — Stuart Clarke Americas Holding USA Americas Corp. Voting Members Deutsche Bank AG, General Counsel Americas Steven Reich USA Filiale New York Head of Government and Deutsche Bank Francis Kelly USA Public Affairs — Americas Securities Inc. Chief Financial Officer — Deutsche Bank AGAG, Eric Smith USA Americas (incl. IHC) Filiale New York Regional Head of Deutsche Bank Jan Ford USA Compliance — Americas Securities Inc. Head of Anti-Financial Crime Rich Weber DB USA Core USA — Americas Corporation Non-voting Members Regional Head of Deutsche Bank Stephen Doka AG, USA Investigation Filiale New York Deutsche Bank Trust Regional Head of NFRM Ann Rodriguez Company Americas, USA Americas New York Secretary Non-Financial Risk Meghan Deutsche Bank Trust USA Management Americas Gervase Company Americas For internal use only Page 13 of 16 Version 50 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0028879 CONFIDENTIAL SDNY_GM_00175063 EFTA01343916