ORGANIZATION CHART

BOARD OF DIRECTOR

CEO

Legal Consultancy

Human Resources Department

Information Security Department

Board of Director Office and Private Secretary

CEO Consultant

AUDIT COMMITTEE

Internal Systems Department

Internal Audit Unit

Internal Control Unit

Legislation and Compliance Unit

Risk Management Unit

MARKETS AND OPERATIONS EVP

Equity and Debt Securities Clearing and Settlement Department

Payment and Transfer Services Department

Markets Department

Custody and Collective Investment Institutions Department

Derivatives and Energy-Commodity and Clearing and Settlement Department

Member Services and Corporate Communications Department

INFORMATION TECHNOLOGIES EVP

Banking AD Department

IT Infrastructure and Operation Department

Infrastructure and Enterprise AD Department

Enterprise Architecture and Project Management

Custody AD Department

Clearing and Settlement AD Department

CENTRAL COUNTERPARTY AND FINANCIAL SERVICES EVP

Financial Services and Reporting Department

Treasury and Credits Department

Central Counterparty (CCP) Department

Procurement and Support Services Department