EFTA01343900.pdf

Deutsche Bank Regional Management Annex 3: List of Committee Members and Secretary Functional Title Member Name Legal Entity Country E-mail Address Chairman Chief Risk Officer TBD Deutsche Bank US Americas AG, New York Branch Vice Chairman Chief Operating Stuart Clarke Deutsche Bank US Officer Americas Americas Holding Corp. Voting Members General Legal Steven Reich Deutsche Bank US Counsel Americas AG, New York Branch Global Coordinator, Francis Kelly Deutsche Bank US Public Affairs/Head Securities Inc. of Government Relations & Public Affairs, North & Latin America Chief Financial Eric Smith Deutsche Bank US Officer Americas AG, New York Branch Head of Jan Ford Deutsche Bank US Compliance Securities Inc. Americas Head of Anti- Jan Deutsche Bank Financial Crime Bomebusch Securities Inc. Americas Head of Funds, Jonathan Deutsche Bank US Clearinghouses & Hummel AG, New York Exchanges Branch CRM (1) Non-Voting Members None Secretary Head of Regional Carol Saracco Deutsche Bank US Corporate Americas Governance Holding Corp. Americas (1) Interim risk member until res. CI70 named Error! Unknown document property name. Page 10 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0028856 CONFIDENTIAL SDNY_GM_00175040 EFTA01343900