NATIONAL BANK OF KAZAKHSTAN:

1. Principal Operating Address: 21, Koktem-3, 050040 Almaty, Kazakhstan - YES.

2. Is Correspondence Address the same as Operating Address - YES.

3. Legal address: 21, Koktem-3, 050040 Almaty, Kazakhstan - YES.

4. Principal Business Activity: Central Bank of Kazakhstan, presents the upper (first) tier of the banking system of Kazakhstan

5. Day to Day Executive Controllers (e.g. board of directors, CEO, etc.):

Board Members

1. / Daniyar Akishev / - Governor of the NBK
2. / Alikhan Smailov / - Aide to the President of the Republic of Kazakhstan
3. / Bakhyt Sultanov / - Minister of Finance of the Republic of Kazakhstan
4. / Kuandyk Bishimbayev / - Minister of National Economy of the Republic of Kazakhstan
5. / Alpysbay Akhmetov / - Deputy Governor of the NBK
6. / Dina Galiyeva / - Deputy Governor of the NBK
7. / Galimzhan Pirmatov / - Deputy Governor of the NBK
8. / OlegSmolyakov / - Deputy Governor of the NBK

Board of Directors Members

1. / Daniyar Akishev / - Governor of the NBK
2. / Alpysbay Akhmetov / - Deputy Governor of the NBK
3. / Dina Galiyeva / - Deputy Governor of the NBK
4. / Galimzhan Pirmatov / - Deputy Governor of the NBK
5. / Oleg Smolyakov / - Deputy Governor of the NBK
6. / Nurlan Abdrakhmanov / - Director of the Department of Financial market methodology of NBK
7. / Akylzhan Baimagambetov / - Director of the Balance of Payments and Currency Regulation Department of the NBK
8. / Aliya Moldabekova / - Director of the Department of Monetary Operations of the NBK
9. / Nurgul Nurtaza / - Director of the Department of Coordination (Astana city) of NBK
10. / Saule Rakhmetova / - Director of the Accounting Department of the NBK
11. / Natalya Sarsenova / - Director of the Legal Department of the NBK
12. / Vitaliy Tutushkin / - Director of the Research and Statistics Department of the NBK
13. / Mariya Khadzhiyeva / - Director of the Department of the Securities Market of the NBK
14. / Olzhas Kizatov / - Director of the Bank Supervision Department of the NBK
15. / Zhanat Kurmanov / - Director of the Department of the Insurance Supervision of the NBK
16. / Yerlan Ashykbekov / - Director of the Payment Systems Department of the NBK

6. Beneficial Owners 10% =/+ (Entities/Individuals):
Direct - State of the Republic of Kazakhstan (100%)
Indirect - None.

7. Does the Bank offer or maintain correspondent bank accounts for other non-U.S. banks through which access to your nostro account will be offered (i.e. Is your bank a downstream correspondent clearing bank?) Yes/No

- If “Yes” please provide the name of any banks with which the Bank has a correspondent relationship, its jurisdiction of domicile and licensing, and the nature of the services that you offer those banks through the correspondent relationships.

8. Please Confirm the information contained within the attached AML Questionnaire remains accurate/up to date. Should you be unable to confirm, please provide details regarding the changes. YES

9.Please Confirm that the NATIONAL BANK OF KAZAKHSTAN does NOT have additional individuals that can exert control over the Bank that are not formally empowered as a director, manager (or equivalent), or beneficial owner via the Bank’s constitution or operating agreement. Should you be unable to confirm that the Bank does NOT have any additional individuals that can exert control over the Bank that are not formally empowered to do so either as a director, manager (or equivalent) or beneficial owner in accordance with the Bank’s constitution or operating agreement, please provide details. YES, we confirm.

10.Please Confirm that to the best of your knowledge NATIONAL BANK OF KAZAKHSTAN does NOT have direct or indirect dealings, including but not limited to its operations, subsidiaries, partners, parent company, controllers and owners (those who are in a position to exert control over the client and/or those who have day to day executive control over the client), with or in any of the following countries: Cuba, Democratic Republic of Congo, Iran, Libya, Myanmar (formerly Burma), North Korea, Palestinian Authorities (Gaza Strip and West Bank), Sudan (including Republic of South Sudan), Venezuela, Syria, or Zimbabwe. Should you be unable to confirm that the Bank does NOT have any direct or indirect dealings with the countries listed above, please provide details. YES, we confirm.

11.Please Confirm that the NATIONAL BANK OF KAZAKHSTAN or any of its group companies (including but not limited to parent and subsidiaries) and/or any of its controllers and owners do NOT have connections to/involvement(excluding investments in publicly traded securities) with any of the following business areas: Defense, Arms Industry or War Materials Manufacturers (includes manufacture or distribution of goods, services or technology with a military application), Non-Bank - Banknote Dealers/Regulated Money Remittance Businesses, Extractive Industries, Uranium Mining, Casinos/Betting or other Gambling related activity and Charities. Should you be unable to confirm that the Bank or any of the Bank’s controllers and owners do NOT have connections to/involvement with the above business areas, please provide details. YES, we confirm.

Name: O. Smolyakov
Title: Deputy Governor
Signature:
Date: