Deutsche Bank Regional Management Annexes Annex 1: Chain of Delegated Authority Committee Level Committee name or functional title of individual First Delegation Chain Second Delegation Chain Third Delegation Chain Level 1 Management Board N/A N/A Level 2 Group Reputational Risk Committee Level 3 Regional Reputational Risk Committee Annex 2: List of Delegated Authority to Sub-committees or Individuals Committee or Individual Receiving Delegated Authority Delegated Tasks and Responsibilities Procedure or Esclation N/A Error! Unknown document property name. Page 9 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0028855 CONFIDENTIAL SDNY_GM_00175039 EFTA01343899