Deutsche Bank Annex 4.1: Periodic reports issued by the Committee / Report name Recipient Frequency Regional Unit Report Committee quarterly Regional Unit Report submitted by the Committee Delegating Person quarterly Annex 4.2: Periodic reports the Committee receives Report name Issuer Frequency N/A For internal use only Page 14 of 16 Verson 50 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0028880 CONFIDENTIAL SDNY_GM_00175064 EFTA01343917