Deutsche Bank Annex 2: List of delegated authority to sub-committees or individuals Committee or individual receiving delegated authority N/A Delegated tasks & responsibilities Procedure of escalation For internal use only Version 4 I Page 12 of 17 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0028794 CONFIDENTIAL SDNY_GM_00174978 EFTA01343858