EFTA01356663.pdf

Escalation matrix Onshore Escalation Escalation Escalation Process Level 1 Level 2 Level 3 TAG Halina Laczny Dawn Forbes Carmen Diaz DBOI Process Escalation Level 1 Escalation Level 2 Escalation Level 3 TAG Shanu Gujaria Anil Tewani Manish Motwani Key Client Contacts Same as above [Escalation Matrix - Onshore] For internal use only CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0042635 CONFIDENTIAL SDNY_GM_00188819 EFTA01356663