Deutsche Bank Annex 3: List of positions" represented in the Committee and Secretary Position title Position ID Member name Legal entity DB AG. FNiale 1 New York Country Email address USA Chairperson Chief Risk Officer— Americas (incl. IHC) 80543852 Steven Eked Vice-chairperson RM Chief Operating Officer — Americas 00080863 Stuart Clarke Deutsche Bank Americas Holding Corp. USA Voting Members General Counsel Americas 80153019 Steven Reich Deutsche Bank AG, Allele New York USA Head of Government and Public Affairs — Americas 00152477 Francis Kelly Deutsche Bank Securities Inc. USA Chief Financial Officer — Americas (incl. IHC) 80041912 Eric Smith Deutsche Bank AG, Filial° New York USA Regional Head of Compliance — Americas 80150248 Jan Ford Deutsche Bank USA Securities Inc. Head of Anti-Financial Crime — Americas 80614158 Rich Weber DB USA Core Corporation USA Non-voting Members Regional Head of Investigation 80122283 Stephen Doka Deutsche Bank AG, Filiale New York USA 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_00 175009 EFTA01343878