EFTA01343878.pdf

Deutsche Bank Annex 3: List of positions" represented in the Committee and Secretary Position title Position ID Member name Legal entity Country Email address Chairperson Chief Risk Officer— DB AG. FNiale 80543852 Steven Eked USA Americas (incl. IHC) 1 New York Vice-chairperson Deutsche Bank RM Chief Operating 00080863 Stuart Clarke Americas USA Officer — Americas Holding Corp. Voting Members Deutsche Bank General Counsel 80153019 Steven Reich AG, Allele New USA Americas York Head of Government Deutsche Bank and Public Affairs — 00152477 Francis Kelly USA Securities Inc. Americas Deutsche Bank Chief Financial Officer 80041912 Eric Smith AG, Filial° New USA — Americas (incl. IHC) York Regional Head of Deutsche Bank Compliance — 80150248 Jan Ford USA Securities Inc. Americas Head of Anti-Financial DB USA Core 80614158 Rich Weber USA Crime — Americas Corporation Non-voting Members Deutsche Bank Regional Head of 80122283 Stephen Doka AG, Filiale New USA Investigation York Secretary (Employee ID) 12 Note: position titles are linked to position IDs, both of which are maintained by HR via GPM (Global Position Management). Position tiles displayed in the relevant governance IT tools (GO App and BoardPad) derive from GPM and therefore might deviate from the position titles shown in these ToR. If you would like to get your HR position title in line with your ToR position title, please contact your Business Manager to amend your position title in the underlying HR systems. For internal use only Page 13 of 17 Verson 4I CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) DB-SDNY-0028825 CONFIDENTIAL SDNY_GM_00175009 EFTA01343878