ation Operating Agreement I certify, on the j day of._... &mak; 2011 that the relevant due diligence has been performed In compliance with the Customer Identification Program & Know Your Customer requirements. das Mamma On'a, l oth N*13-2547-(010 E DATE: 3-142*-- 1112/2011 Date CONFIDENTIAL SDNY_GM_000 13197 CONFIDEN

ization Operating Agreement I certify, on the day of November 2011 that the relevant due diligence has been performed in compliance with the Customer Identification Program & Know Your Customer requirements. tilit44447-0110 CONFIDENTIAL Ltzk> Signature 11/2/2011 DA: :: CONFIDENTIAL Date SONY_GM_000 13223 FirstBankPR000