Deutsche Bank Position title Member name Legal entity Country Unit E-mail address Filiale New York Secretary Operational Risk Management Americas Susan Yau Deutsche Bank Trust Company Americas USA For internal use only Page 14 of 17 Version 4 I CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0028796 CONFIDENTIAL SDNY_GM_00174980 EFTA01343859