Deutsche Bank Regional Management Annex 3: List of Committee Members and Secretary _ Functional Title Member Name Legal Entity Country E-mail Address Chairman Chief Operating Officer Americas Stuart Clarke Deutsche Bank Americas Holding Corp. US Vice Chairman Chief Risk Officer, Americas Steven Ekert Deutsche Bank AG, New York Branch US Members _Voting General Legal Counsel Americas Steven Reich Deutsche Bank AG, New York Branch US Global Coordinator, Public Affairs/ Head of Government Relations & Public Affairs, North & Latin America Francis Kelly Deutsche Bank Securities Inc. US Chief Financial Officer Americas Eric Smith Deutsche Bank AG, New York Branch US Head of Compliance Americas Jan Ford Deutsche Bank Securities Inc. US Head of Anti- Financial Crime Americas Jan Bornebusch Deutsche Bank Securities Inc. Head of Funds, Clearinghouses & Exchanges - CRM Jonathan Hummel Deutsche Bank AG, New York Branch US Non-Voting Members None Secretary Head of Regional Corp. Governance Americas Carol Saracco Deutsche Bank Americas Holding Corp. US Error! Unknown document property name. Page 10 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB-SDNY-0028866 SDNY_GM_00 175050 EFTA01343905